Unsolicited vendors (form) [AX 2012]

Updated: March 26, 2011

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

Click Procurement and sourcing > Common > Vendor requests > Unsolicited vendors.

Use this form to view contact information and other details for an unsolicited vendor registration.

The following tables provide descriptions for the controls in this form.

Tab

Description

General

View address and contact information for the vendor.

Business information

View tax identification numbers and diversity information.

Procurement categories

View procurement categories for which the unsolicited vendor is requesting approval.

Button

Description

Create vendor

Select to add the unsolicited vendor to the approved vendor list. The button is disabled if you are not authorized to approve new vendors.

Create request

Select to create a request to add the unsolicited vendor as an approved vendor.

Field

Description

Signup user ID

The unique identification number of the unsolicited vendor. The number is automatically assigned.

Enterprise number

The identification number that is used for Belgian companies.

Vendor request

The identification number of the request to add the vendor. If no request is pending, the field is blank.

Selected categories

The procurement categories in which the unsolicited vendor is requesting to do business.


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

Community Additions

Show: