Policy rule: Vendor invoice (form)

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

Click Accounts payable > Setup > Policies > Vendor invoice policies. Double-click the policy to modify or create rules for. On the Policy rules FastTab, select a policy rule type. In the Policy rules pane, double-click a policy rule or click Create policy rule.

Use this form to create policy rules for vendor invoices.

Task that uses this form

Key tasks: Vendor invoice policies

The following tables provide descriptions for the controls in this form.





Open a form where you can create a database query.


Open a form where you can enter translations of the policy rule description.




Effective date

Enter the effective date for the policy rule.

Expiration date

Enter the expiration date for the policy rule.

Policy rule description

Enter an explanation of the policy rule violation or a description of the policy rule to display to users when a policy rule violation occurs.

See also

Key tasks: Vendor invoice policies

Handle policy rule violations

Policy rule type (form)

Policy violations (form)

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