(JPN) Vendor transactions (modified form) [AX 2012]

Updated: April 26, 2012

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

Click Accounts payable > Common > Vendors > All vendors. On the Action Pane, click Transactions.

Use this form to view all transactions for the selected vendor.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Vendor transactions (form)

Field

Description

Due date

The due date for the selected invoice.


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

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