Reset vendor batch details
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use this procedure to reset vendor-specific details for an inventory batch.
Click Inventory management > Inquiries > Dimensions > Batches.
Select the batch with the vendor batch details to update.
Click the Reset vendor batch details button.
Select or enter new values for any of the fields in this form.
Click OK.