Prompt when specifying vendor and invoice account [AX 2012]

Updated: November 25, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Select this parameter if you want Microsoft Dynamics AX to prompt you before the following information is transferred:

  • Base data, such as the name and address that are specified for the vendor account number.

  • Terms, such as the terms of payment that are set up for the invoice account number.

If you clear this check box, the vendor information is copied to the purchase order without a warning.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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