(RUS) Vendors (modified form)

  • Article

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

Click Accounts payable > Common > Vendors > All vendors. On the All vendors list page, on the Action Pane, click Vendor to create a vendor, or double-click a vendor. 

–or–

 Click Procurement and sourcing > Common > Vendors > All vendors. On the All vendors list page, on the Action Pane, click Vendor to create a vendor, or double-click a vendor.

Use this form to create and manage the vendors that do business with your organization.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Vendors (form)

Tasks that use this form

(RUS) Set up parameters to create corrective and revised factures

(RUS) Set up an inventory profile in the Vendors form

(RUS) Set up a vendor as a foreign counteragent

Fields

Field

Description

Foreign counteragent

Select this check box to indicate that the vendor is a foreign counteragent.

Organization department

Enter the organization department of the vendor.

Tax agent

Select this check box to select the vendor for whom the company is defined as a tax agent with the obligation to calculate and pay taxes.

Vendor type

Select the vendor type from the following options:

  • Not resident – The vendor is not a resident of Russia.

  • State authority – The vendor is a governmental or municipal authority.

VAT operation code

Select the operation code for the value-added tax (VAT) declaration.

Kind of activity

Select the kind of activity, which defines special processing rules, such as transaction generation, posting, and item movement control.

Select one of the following options:

  • Unspecified – No profile activity is specified for items.

  • Basic – Sell or purchase items without any limitations.

  • Commission agent – The commission agent sells items in his or her name on behalf of the company (principal). The commission agent receives a commission in exchange for selling the items and is responsible for the price calculations for the end customers.

  • Principal's agent – The agent of the company (principal) sells items that belong to the company and is not responsible for the calculations that are performed for the end customers.

  • Bailee – The bailee receives items for storage purposes but does not have proprietary rights to the items.

Inventory profile

Select the inventory profile for an item.

See also

(RUS) Create vendor tax agent transactions

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