(LTU) Vendors (modified form) [AX 2012]

Updated: October 3, 2012

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

Click Accounts payable > Common > Vendors > All vendors. On the All vendors list page, on the Action Pane, click Vendor to create a new vendor, or select a vendor in the list.

NoteNote

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

The following table provides a description for the control in this form.

Field

Description

United VAT invoice

Select this check box to activate the United VAT invoice parameter for the vendor.


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

Community Additions

Show: