Vendor exception groups (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 > Setup > Vendors > Vendor exception groups.
Use this form to define groups that can be assigned to vendors who are exempt from invoice validation rules.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Vendor exception group |
Enter a name for the vendor exception group. |
Description |
Enter a description for the group. |
See also
Key tasks: Vendor invoice policies
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).