(RUS) Vendors (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Vendors > All vendors. On the All vendors list page, on the Action Pane, click Vendor to create a vendor, or double-click a vendor.
–or–
Click Procurement and sourcing > Common > Vendors > All vendors. On the All vendors list page, on the Action Pane, click Vendor to create a vendor, or double-click a vendor.
Use this form to create and manage the vendors that do business with your organization.
备注
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:
Tasks that use this form
(RUS) Set up parameters to create corrective and revised factures
(RUS) Set up an inventory profile in the Vendors form
(RUS) Set up a vendor as a foreign counteragent
Navigating the form
Fields
Field |
Description |
---|---|
Foreign counteragent |
Select this check box to indicate that the vendor is a foreign counteragent. |
Organization department |
Enter the organization department of the vendor. |
Tax agent |
Select this check box to select the vendor for whom the company is defined as a tax agent with the obligation to calculate and pay taxes. |
Vendor type |
Select the vendor type from the following options:
|
VAT operation code |
Select the operation code for the value-added tax (VAT) declaration. |
Kind of activity |
Select the kind of activity, which defines special processing rules, such as transaction generation, posting, and item movement control. Select one of the following options:
|
Inventory profile |
Select the inventory profile for an item. |
See also
(RUS) Create vendor tax agent transactions
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).