Delete an approved vendor from an item
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 delete an approved vendor from a product. To delete a vendor from a product, use either the Released products list page form or the Released product details form.
Note
If the product has open transactions with a vendor, you cannot delete the vendor until all open transactions are processed. Instead, use the Expiration field to manage any pending approved vendor deletions.
Delete an approved vendor from Released products list page
Click Product information management > Common > Released products.
On the Action Pane, on the Purchase tab, in the Approved vendor group, click Setup.
Select the approved vendor to delete from the product.
In the Expiration field, select or enter the date on which the approved vendor is no longer active for this item.
Delete an approved vendor from Released product details
Click Product information management > Common > Released products.
Double-click the product with the approved vendor to delete. The Released product details form is displayed.
On the Action Pane, on the Purchase tab, in the Approved vendor group, click Setup.
Select the approved vendor you want to delete from the product.
In the Expiration field, select or enter the date on which the approved vendor is no longer active for this item.