Configuring Enterprise Portal for vendor requests
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about how to configure vendor requests for Enterprise Portal for Microsoft Dynamics AX. For example, to allow employees to request that vendors be added as new vendors, employees and vendors to request that vendors be authorized to supply items and services in additional categories, and more.
About vendor request configuration
About workflow for vendor requests
About provisioning vendor users
Key tasks: Set up vendor add requests
Key tasks: Set up vendor extension requests
Key tasks: Set up vendor category requests
Set up vendor status change requests
Set up the Profile page in the Vendor portal
Set up the Signup page for unsolicited vendors