Approved vendor list (form)

Article
10/09/2018

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

Click Product information management > Common > Released products. Double-click the item to open the Released product details form. On the Action Pane, on the Purchase tab, in the Approved vendor group, click Setup.

Use this form to create, maintain, and view a list of approved vendors for an item. An approved vendor is authorized to supply an item to companies, which expedites the purchase order.

Tasks that use this form

Add an approved vendor to an item

Change the end date for an approved vendor

Change the start date for an approved vendor

Delete an approved vendor from an item

Navigating the form

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

Fields

Field	Description
Item number	The identification for the item.
Product name	The product name for the item.
Vendor	View or select the vendor you want to add to the approved vendor list.
Effective	View or select the date on which the vendor’s approval to supply the item starts. The default is the current date.
Expiration	View or select the date on which the vendor’s approval to supply the item expires. The default is Never.

Approved vendor list (form)

Tasks that use this form

Navigating the form

Fields

See also

Additional resources