(RUS) Set up a vendor as a foreign counteragent
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
Use the Vendors form to set up a vendor as a foreign counteragent, so that the vendor can transfer goods that must be imported. The vendor must be set up as a foreign counteragent before you can create a customs journal for the import operation.
Click Accounts payable > Common > Vendors > All vendors.
On the Action Pane, in the New action group, click Vendor to create a vendor account, or double-click an existing vendor account.
On the General FastTab, select the Foreign counteragent check box to indicate that the vendor is a foreign counteragent.