(RUS) Procurement and sourcing parameters (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Procurement and sourcing > Setup > Procurement and sourcing parameters.
Use this form to set up parameters for purchasing and purchase agreements. The parameters in the Agreements area correspond to the fields in the Purchase agreements form. When you create a purchase agreement, Microsoft Dynamics AX checks existing agreements for the values of fields that correspond to the check boxes that you select in the Agreements area, so that you cannot create an agreement with values that match the values of an existing purchase agreement. For example, if you select the Agreement classification check box, you cannot create more than one purchase agreement that uses the same sales agreement classification.
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:
Navigating the form
Tab
Tab |
Description |
|---|---|
Agreements |
Set up default values and parameters for purchase agreements. |
Fields
Field |
Description |
|---|---|
Agreement classification |
Select this check box to check the use of the same agreement classification in purchase agreements. |
Year |
Select this check box to check the use of the same year in purchase agreements. |
Vendor account |
Select this check box to check the use of the same vendor account in purchase agreements. |
Currency |
Select this check box to check the use of the same ISO (International Organization for Standardization) code for the transaction currency in purchase agreements. |
Document title |
Select this check box to check the use of the same title of the agreement document that is used in purchase agreements. |
External reference |
Select this check box to check the use of the same reference to an external document, such as a purchase invoice or a payment order, in purchase agreements. |
See also
(RUS) About Russian purchase and sales agreements
(RUS) Set up purchase and sales agreement classifications
(RUS) Agreement classification (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).