Dynamics NAV - Create a Vendor Template

It's easy to create a vendor template in Dynamics NAV to re-use over and over! Watch how with our video.


Learn how to create a vendor template

To create a new Vendor template, click ‘Vendor’ in the Navigation pane of the Role Centre and choose the Vendor you’d like to apply the new template to. Click ‘View’ to open the Vendor card and then click ‘Apply Template’. As the template window opens, select ‘New’ from the ‘Actions’ tab and fill in the Template Name, Country/Region Code, Currency Code, Language Code and Vendor Posting Group. All of these fields are fully customisable. Click ‘OK’ and you will see the new template has been applied to the Vendor you selected originally.