View all approved vendors for an item

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can display a list of approved vendors for a product from the Procurement and sourcing navigation pane or the Product information management navigation pane. You can also specify an effective period using the Effective and Expiration fields to view vendors who are approved during that specific time frame. If you specify only an effective date, all vendors who are approved on or after that date appear in the list.

From Procurement and sourcing

  1. Click Click Procurement and sourcing > Inquiries > Vendors > Approved vendor list by item.

  2. In the Item number field, select the product to view.

  3. To search for vendors who are approved to supply this product during a specific time frame, select different dates in the Effective and Expiration fields.

From Product information management

  1. Click Click Product information management > Common > Released products.

  2. Double-click the product you want to view. The Released product details form is displayed.

  3. On the Action Pane, on the Purchase tab, in the Approved vendor group, click Approved vendors.

  4. To search for vendors who are approved to supply this product during a specific time frame, select different dates in the Effective and Expiration fields.

See also

Approved vendor list by item (form)

(PM) Released product details (form)