Level 3 · 75.50.020.000 · July 2026 catalog
Process supplier invoices
16 configuration records on this node and beneath it. Applies to Dynamics 365 Finance.
Verified
Microsoft business process catalog July 2026
Microsoft business process catalog July 2026
In the tree
- 75.50.020.200Record supplier invoices by using the Pending vendor invoice page in Dynamics 365 Financeno records yet
- 75.50.020.400Record supplier invoices by and perform two-way invoice matching in Dynamics 365 Financeno records yet
- 75.50.020.500Process supplier invoices for subcontracted services in Dynamics 365 Financeno records yet
- 75.50.020.700Import supplier invoices from a third-party solution in Dynamics 365 Financeno records yet
- 75.50.020.800Record supplier invoices by using the Vendor invoice excl. posting page in Dynamics 365 Financeno records yet
- 75.50.020.900Record supplier invoices by using the Vendor invoice journal page in Dynamics 365 Financeno records yet
Configuration records anchored here
AP-SETUP-010Define supplier payment termsMaster data · Accounts payable > Payment setup > Terms of payment
Partly verifiedAP-SETUP-030Define vendor groupsMaster data · Accounts payable > Vendors > Vendor groups
Partly verifiedAP-SETUP-040Define vendor posting profilesPolicy · Accounts payable > Setup > Vendor posting profiles
Partly verifiedAP-SETUP-050Set the default vendor posting profileParameter · Accounts payable > Setup > Accounts payable parameters > Ledger and sales tax
Partly verifiedVerification note
Read directly from row 6490 of the July 2026 catalog workbook, which settles the name as 'Process supplier invoices' and lists Business Central and Finance as products. Atlas is scoped here to Finance. This supersedes the earlier hold: Microsoft Learn is internally inconsistent on vendor versus supplier, but the workbook uses 'supplier' at this node. The F&O product UI still says 'vendor' throughout, which is what menu_path and form field names must follow. Catalog verification does not assert live behavior.