Manage comments (form)
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 > Catalogs > Catalog comments.
Use this form to review, approve, or reject comments that have been submitted by users about products or vendors with whom they have done business. User comments appear on this form only if the following conditions are met:
User comments for the user's legal entity are enabled.
Manual review is required before the comments can be displayed on the procurement site.
Tasks that use this form
View and maintain vendor and product comments
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Definition |
|---|---|
Approve |
Click to approve the selected comments. Approved comments can be viewed on the Ratings and comments page for the product on the procurement site. |
Reject |
Click to reject the selected comments. Only approved comments can be viewed on the Ratings and comments page for the product on the procurement site. |
Fields
Field |
Definition |
|---|---|
Name |
Displays the name of the product or vendor for which a comment has been entered. |
Type |
Identifies whether the comment is for a product or a vendor. |
Submitted date |
The date that the comment was submitted. |
Submitted by |
The user ID of the user that submitted the comment. |
Status |
The status of the comment. The following values are available:
|
See also
Procurement and sourcing parameters (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).