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

Updated: July 23, 2012

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

Click Accounts payable > Common > Vendors > All vendors.

Use this form to create and manage the vendors that do business with your organization.

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:

Vendors (form)

Field

Description

Phonetic name

Enter the phonetic name of the vendor.

Consolidation day

Enter a numeric value from 1 to 31 to set the consolidation date. If the consolidation date is set to 0 (zero), the vendor’s invoices are not consolidated. If the last day of the month falls on a date with a number that is less than the numeric value that you have specified, then the invoices are consolidated on the last business day of the month. For example, if you specify 31 for the consolidation date, and the current month has fewer than 31 days, then the invoices are consolidated on the last business day of that month. Therefore, the invoices for June 2012 are consolidated on June 29, 2012, because that is the last business day of the month (June 30, 2012, falls on a Saturday).

NoteNote

This field is available only if you select the Consolidated invoice for vendor check box in the Accounts payable parameters form.


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

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