How to export vendor list from your Microsoft Dynamics 365 account?
Let's explore how to export supplier/vendor information from your Microsoft Dynamics 365 accounting software into a CSV file. This article will provide you with step-by-step instructions on how to download your vendor data and prepare it for upload with Finofo's platform.
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From your Dynamics 365 dashboard, navigate to the 'Vendors' section. Here, click on 'Reports', then select 'Vendor Listing'.
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On the Vendor Listing page, find and click on 'Send to'. This action will redirect you to a page where you can select the report layout.
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Choose 'Microsoft Excel Document (data only)', then click 'OK' to initiate the download of an Excel file to your computer.
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Once the file is downloaded, open it in Microsoft Excel and review the content. You now have a file containing your supplier information.