Working with approved vendors

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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

The topics in this section provide information about how to work with vendors in Process manufacturing production and logistics.

Change the approved vendor check method for an item

Change the end date for an approved vendor

Change the start date for an approved vendor

Delete an approved vendor from an item

View all approved vendors for an item

View all items for an approved vendor

View expiration dates for all approved vendors

View expiration dates for all approved vendors by item

Reset vendor batch details

Update vendor batch details during purchase registration

Working with batch attributes