Identify sources and supply overview [AX 2012]

Updated: February 21, 2011

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

This section provides an overview of the process of identifying sources and supply and lists the forms and tasks that are associated with this business process component.

Key tasks: Work with vendor search and search results

Manage vendor requests overview

(USA) Accept vendor registrations online with Sites Services

The following table lists the forms that support the identify sources and supply business process component. The table entries are organized by task and then alphabetically by form name.


Some forms in the following table require information or parameter settings to navigate to them.

Business process component task

Form name


Search for a vendor

Vendor search results (form)

Search for a vendor.




Approve or reject vendor requests

New status change request (form)

Review requests submitted by employees to change the vendor’s hold status.

New vendor request (form)

Review all new vendor requests submitted by employees.

Prospective vendor profile (form)

Review profiles submitted by prospective vendors who have been invited to participate in the new vendor review process.

User request details (form)

Review requests that vendors have submitted to allow their employees access to the vendor portal.

Vendor requests (list page)

Review all vendor-related requests and then approve or reject them.

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