Maintaining vendor transactions

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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

This section contains the following topics:

View or modify your vendor orders

View your purchase order confirmations

View your vendor invoices

View your product receipts

View your vendor price agreements

View or edit your supplied products information

Create or maintain your vendor invoices