Product safety data sheet log - Vendor (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 > Purchase orders > All purchase orders. Double-click the purchase order with the regulated item to open the Purchase order form. In the Purchase order lines grid, select the regulated item. Then click Inventory and select Product safety data sheet log.
Use this form to document and view important information about sales order activities that require Product safety data sheets. These documents are sent to customers for sales orders that include regulated products to provide a record of items that contain regulated materials and substances.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Vendor account |
The identification for the vendor. |
Name |
The name of the vendor. |
Item number |
View or select the identification for the regulated item that is referenced in the Product safety data sheet. |
Product name |
The name of the product. |
Document number |
View or select the Product safety data sheet document number. |
Document name |
The name of the document |
Purchase order |
The identification for the related purchase order. |
Last received |
View or select the date on which the Product safety data sheet was last received from the vendor. |
See also
(PM) Purchase agreements (list page)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).