(RUS) Set up an inventory profile in the Vendors form [AX 2012]

Updated: October 18, 2012

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

Use the Vendors form to set up an inventory profile.

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Double-click an existing vendor to open the Vendors form.

  3. On the Action Pane, click Edit to enter the inventory profile details.

  4. Click the Purchase order defaults FastTab.

  5. In the Kind of activity field, select the profile type from the following options:

    • Unspecified – No profile activity is specified for items.

    • Basic – Sell or purchase items without any limits.

    • Commission agent– The commission agent sells items in his or her name on behalf of the company (principal). The commission agent receives a commission in exchange for selling the items, and is responsible for the price calculations for the end customers.

    • Principal's agent – The agent of the company (principal) sells items that belong to the company, and is not responsible for the calculations that are performed for the end customers.

    • Bailee – The bailee receives items for storage purposes but does not have proprietary rights to the items.

  6. In the Inventory profile field, select the inventory profile.


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

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