View all items for an approved vendor [AX 2012]

Updated: August 30, 2012

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

To display a list of items for an approved vendor in Procurement and sourcing, use either the All purchase orders list page or the Vendors form.

  1. Click Procurement and sourcing > Inquiries > Vendors > Approved vendor list by item.

  2. In the Vendor account field, select the vendor to view.

  3. On the Action Pane, on the General tab, in the Related information group, click Approved to supply.

  4. To change the search criterion, select or enter different values in these fields, and then click View:

    • Effective – Select a different start date to view vendors who are approved for this item starting on or after this date.

    • Expiration – Select a different ending date to view vendors who are approved for this item whose effective approval period ends on or before this date. The default expiration date is Never.

  1. Click Click Procurement and sourcing > Common > Vendors > All vendors.

  2. Double-click the vendor account that you want to view.

  3. On the Vendors form, on the Action Pane, on the Procurement tab, in the Related information group, click Approved vendor list by vendor.

  4. To change the search criterion, select or enter different values in these fields, and then click View:

    • Effective – Select a different start date to view vendors who are approved for this product starting on or after this date.

    • Expiration – Select a different ending date to view vendors who are approved for this product whose effective approval period ends on or before this date. The default expiration date is Never.


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

Community Additions

ADD
Show: