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welcome to webinar wednesday today were going to look at the accounts payable role in dynamics gp well look at managing accounts payable and vendors dock attachments and scanning documents workflow approvals and eft for payables lets get started many flexible features and benefits are included in the payables management module of microsoft dynamics gp our area of focus today is vendor maintenance and vendor classes so you can use vendor records to enter and store information about a companys suppliers address and billing information is stored with the vendor and information such as the typical payment terms default when transactions are being entered in payables management or in purchase order processing you can generate many reports to analyze account from information by vendor then you can use a vendor class to group these vendors ing to shared characteristics such as business type or location this feature provides default settings for new vendor records and accelerates data entr
