(SAU) Contracts - vendor details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Common > Vendors > All vendors. Double-click a vendor line, and then click Related information > Contracts.
Use this form to enter contract details for a vendor.
Note
(SAU) This form is available only to legal entities whose primary address is in Saudi Arabia.
Task that uses this form
(SAU) Set up Zakat information for a vendor and contract information for a subcontractor
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
Create a contract and enter contract details for a subcontractor. |
General |
View or modify the contract details for a subcontractor. |
Fields
Field |
Description |
|---|---|
Contract number |
Enter a contract number. |
Contract amount |
Enter a contract amount. |
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