Product safety data sheet log - Vendor (form) [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

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Double-click the purchase order with the regulated item to open the Purchase order form. In the Purchase order lines grid, select the regulated item. Then click Inventory and select Product safety data sheet log.

Use this form to document and view important information about sales order activities that require Product safety data sheets. These documents are sent to customers for sales orders that include regulated products to provide a record of items that contain regulated materials and substances.

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

Field

Description

Vendor account

The identification for the vendor.

Name

The name of the vendor.

Item number

View or select the identification for the regulated item that is referenced in the Product safety data sheet.

Product name

The name of the product.

Document number

View or select the Product safety data sheet document number.

Document name

The name of the document

Purchase order

The identification for the related purchase order.

Last received

View or select the date on which the Product safety data sheet was last received from the vendor.


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

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