(SAU) Contracts - vendor details (form) [AX 2012]

Updated: November 17, 2010

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

Click Accounts payable > Common > Vendors > All vendors. Double-click a vendor line, and then click Related information > Contracts.

Use this form to enter contract details for a vendor.

NoteNote

(SAU) This form is available only to legal entities whose primary address is in Saudi Arabia.

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

Tab

Description

Overview

Create a contract and enter contract details for a subcontractor.

General

View or modify the contract details for a subcontractor.

Field

Description

Contract number

Enter a contract number.

Contract amount

Enter a contract amount.


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

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