Delete an approved vendor from an item [AX 2012]

Updated: August 30, 2012

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

Use this procedure to delete an approved vendor from a product. To delete a vendor from a product, use either the Released products list page form or the Released product details form.

NoteNote

If the product has open transactions with a vendor, you cannot delete the vendor until all open transactions are processed. Instead, use the Expiration field to manage any pending approved vendor deletions.

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

  2. On the Action Pane, on the Purchase tab, in the Approved vendor group, click Setup.

  3. Select the approved vendor to delete from the product.

  4. In the Expiration field, select or enter the date on which the approved vendor is no longer active for this item.

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

  2. Double-click the product with the approved vendor to delete. The Released product details form is displayed.

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

  4. Select the approved vendor you want to delete from the product.

  5. In the Expiration field, select or enter the date on which the approved vendor is no longer active for this item.


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

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