Vendor exception groups (form) [AX 2012]

Updated: July 11, 2011

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 > Setup > Vendors > Vendor exception groups.

Use this form to define groups that can be assigned to vendors who are exempt from invoice validation rules.

The following table provides descriptions for the controls in this form.

Field

Description

Vendor exception group

Enter a name for the vendor exception group.

Description

Enter a description for the group.


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

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