How to add a new Vendor Hold Reason Code
- Alicia King
- Sep 22
- 1 min read
Thought of the Day: "The beautiful thing about learning is nobody can take it away from you." #BBKing
Tip of the Day: In Microsoft Dynamics D365 Finance and Supply Chain, when putting vendors on Hold, would you like to add your own hold code? Check out this video to see how.
Until next time, keep your head in the cloud, and keep working wise!
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