Advanced notes management - Finance | Dynamics 365
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-exil-structured-notes
Jun 03, 2022 · On the Sales orders defaults FastTab, in the Advanced notes section, assign the references for the required customers to the new groups. Set up advanced notes groups for vendors. Go to Accounts payable > Setup > Advanced notes > Vendors advanced notes groups. After you create the groups for vendors, go to Accounts payable > Vendors > All vendors.
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