(SAU) Set up Zakat information for a vendor and contract information for a subcontractor [AX 2012]

Updated: March 21, 2011

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

You can add Zakat information to your records for new and existing vendors. If a vendor is also a subcontractor, you must record the vendor’s contract information.

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Click Vendor to open the Vendors form.

  3. Enter relevant information on the General FastTab.

  4. Click the ZakatFastTab, and in the Company registration number field, enter the company registration number for the vendor.

  5. In the Zakat file number field, enter the Zakat file number assigned to the vendor.

  6. In the Service type field, enter the service type for the vendor.

  7. Select the Subcontractor check box if the vendor is also a subcontractor.

  8. Click Related Information > Contracts to open the Contract - vendor details form.

    NoteNote

    The Contract - vendor details form is available only if you select the Subcontractor check box.

  9. Press CTRL+N to create a new line.

  10. Enter the contract number and the contract amount.

  11. Close the form to save your changes.

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Select a vendor and click Edit to open the Vendors form.

  3. Repeat steps 4 through 11 in Add Zakat information for a new vendor to update Zakat information for an existing vendor.


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

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