(ISL) Create a vendor account and attach the invoice declaration

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

Create a vendor account with an invoice declaration for each of your vendors.

1. Click Accounts payable > Common > Vendors > All vendors.

2. Double-click a vendor account, or click Vendor to create a new record. For more information, see Create a vendor account.

3. Click the General FastTab, and then in the National Registry number field, enter the vendor’s unique organization number.

4. Click the Invoice and delivery FastTab, and then in the Invoice declaration field, select the invoice declaration to attach to the vendor.

5. Close the form to save your changes.

See also

(ISL) Set up an invoice declaration for vendors