One-time vendor account [AX 2012]

Updated: October 27, 2010

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

Information is automatically copied when you create a one-time vendor account in the Vendors form. When you create a purchase order for a one-time vendor in the Purchase order form, a one-time vendor account is automatically created. Except for the vendor account number, the one-time vendor account will inherit all base information from the vendor account that is specified in the One-time vendor account field in the Accounts payable parameters form. The one-time vendor number sequence must be specified in the Number sequences form. If you do not use one-time vendors, you can leave the One-time vendor account field blank.


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

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