Create a vendor account and attach the invoice declaration category

This article explains how to create a vendor with configuration for an invoice declaration in Microsoft Dynamics 365 Finance.

The following procedures show you how to create a vendor with configuration for an invoice declaration. The demo data company used to create these procedures is DEMF with the country/region of legal entity primary address updated to Iceland.

Create a vendor

To create a vendor, follow these steps.

1. In Dynamics 365 Finance, go to Accounts payable > Vendors > All vendors.
2. Select New.
3. In the Vendor accoun field, enter "IS-001".
4. In the Name field, select the drop-down button to open the lookup.
5. In the list, select the link in the selected row.
6. Select Select.
7. In the Group field, select the drop-down button to open the lookup.
8. In the list, select the link in the selected row.

Set the invoice declaration category for the vendor

To set the invoice declaration category for the vendor, follow these steps.

1. Expand or collapse the Invoice and delivery section.
2. In the Invoice declaration field, select the drop-down button to open the lookup.
3. In the list, select the link in the selected row.
4. Select Save.