(EST) Set up a vendor registration number

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Press CTRL+N to create a new vendor, or select a vendor to define the registration number for.

    Note

    For more information, see "Vendors (form)" in the Applications and Business Processes Help.

  3. On the General tab, enter the vendor registration number in the Registration number field.

  4. Press CTRL+S or close the form.