(POL) Vendors (modified form)

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

Click Accounts payable > Common > Vendors > All vendors. In the All vendors list, on the Action Pane, click Vendor to create a new vendor, or select a vendor in the list.

Use this form to create and manage the vendors that do business with your organization.

Bemærk

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:

Leverandører (form)

Fields

Field	Description
VAT report date code	The VAT report date code that is assigned to the vendor record. Based on the VAT report date code that is selected, tax is included in the appropriate VAT register.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).