To create new vendor record in D365 follow below steps
Navigate to Procurement & Sourcing or Account Payable –> Click on Vendor –> Click on All Vendors –> Click on New Menu > Vendor account (VEND-UAE-0001) –> Type (Organization) > Name (Al Noor Trading LLC) –> Group (10) –> Language (en-us) –> Address (Sheikh Zayed Road, Dubai, UAE) –> Contact (Phone & Email) –> Credit limit (0) > Buyer group (10) > Currency (AED) –> Sales tax group (DXBTAXGRP) –> Prices include sales tax (No) –> Site (Site) –> Warehouse (warehouse) –> Terms of payment (Net30) –> Method of payment (CHECK) –> Save
