Approved vendor list expiration (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 > Inquiries > Vendors > Approved vendor list expiration.

Use this form to view a list of approved vendors as of a certain expiration date. The expiration date is the date on which a vendor's approval ends for an item.

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

Field

Description

Item number

The identification for the item.

Product name

The product name for the item.

As of

Select the date as of which you want to view expiring vendor approvals. The list includes approved vendors with end dates up to and including this date. The approved vendors are sorted in ascending end date order.

Include never expired

Select if you want to include approved vendors who have an end date of Never in the As of search results. Otherwise, leave it blank.

Vendor

The account identification for the approved vendor.

Expiration

The date on which the vendor’s approval expires. If the approval does not expire, the expiration value is Never.

Effective

The date on which the vendor’s approval starts.


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

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