Approved vendor list (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 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.

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.

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.


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

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