(POL) Vendor groups (modified form)

  • Article

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

Click Procurement and sourcing > Setup > Vendors > Vendor groups.

–or–

Click Accounts payable > Setup > Vendors > Vendor groups.

Use this form to create and maintain groups of vendors that have any of the following parameters in common:

  • Terms of payment

  • Settle period

  • Inventory posting ledger accounts, including the sales tax group

  • Default ledger accounts

You must create at least one vendor group, because you must attach a vendor group to each vendor that you create in the Vendors form.

Note

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 groups (form)

Fields

Field

Description

VAT report date code

Select the VAT report date code to assign to the vendor group. The date code indicates the period for which the VAT transactions will be selected for the VAT register report. The date code is based on predetermined business tax rules.

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