Merchants (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Travel and expense > Setup > Optional setup > Merchants.
Use this form to create a list of merchants that employees can select from when entering line item expenses in an expense report.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Merchant |
Enter the name of the merchant or organization. |
Expense type |
Select the type of expense that this merchant might be associated with. |
Preferred merchant |
Select this check box if the merchant is preferred by your organization. For example, a merchant might be preferred if it is a hotel that offers a 5% discount to employees of your organization. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).