Add new vendors (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Common > Catalogs > Procurement catalogs. On the Procurement catalogs list page, create or open a catalog. In the Catalogs form, select a category in the catalog navigation tree, and then on the Vendors tab, click the Add button.
Use this form to manually add vendors to a procurement catalog category. These vendors appear on the procurement site for the selected category and are available for the user to select from when ordering a product. The list of available vendors is controlled by settings on the Category policy rule form. Additionally, only active vendors can be added to a category.
Tasks that use this form
Key tasks: Create procurement catalogs
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Select -> |
Select the vendors from the list to add to the selected procurement catalog category. |
Remove |
Remove the selected vendor from the list so that the vendor is not added to the selected procurement catalog category. |
Fields
Field |
Description |
|---|---|
Category |
The procurement category that the vendor is assigned to. |
Legal entity |
The legal entity that the vendor is assigned to and in which the vendor can supply products. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).