(LTU) 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 new vendor, or select a vendor in the list.
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides a description for the control in this form.
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Field
Field |
Description |
|---|---|
United VAT invoice |
Select this check box to activate the United VAT invoice parameter for the vendor. |
See also
(LTU) Set up United VAT invoice for vendors
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).