(BRA) Vendor transactions (modified form)

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts payable > Common > Vendors > All vendors. Select a vendor account, and then on the Action Pane, click Transactions.

Use this form to view all transactions for the selected vendor. These transactions include invoices and payments.

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:

Vendor transactions (form)

Field

Field

Description

Fiscal establishment ID

The fiscal establishment identification code for the vendor invoice.

See also

Vendors (form)

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