Approved vendor list by item (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 > Inquiries > Vendors > Approved vendor list by item.
Use this form to view a list of vendors who have been approved for purchases of a certain item. You can also specify an effective period using the Effective and Expiration fields to view vendors who are approved during that specific time frame. If you specify only an effective date, all vendors who are approved on or after that date appear in the list.
Tasks that use this form
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Item number |
The identification for the item. |
Product name |
The product name for the item. |
Effective |
View or select the date on which the vendor’s approval to supply the item starts. The default is the current date. |
Expiration |
View or select the date on which the vendor’s approval to supply the item expires. The default is Never. |
Vendor |
The account identification for the approved vendor. |
See also
(PM) Released product details (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).