(JPN) Vendors (modified form)
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.
Notes
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:
(JPN) Set up a consolidated invoice for a vendor
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). Notes This field is available only if you select the Consolidated invoice for vendor check box in the Accounts payable parameters form. |
(JPN) Mark purchase invoices for consolidation and calculate due dates
(JPN) Settle vendor consolidated invoices by using a payment journal
(JPN) Settle vendor consolidated invoices by using a payment proposal
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