Vendor price tolerance groups (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 > Vendors > Vendor price tolerance groups.

Use this form to set up vendor price tolerance groups. You can assign a vendor price tolerance group to vendor accounts in the Vendors form, and set up price tolerances in the Price tolerances form.

Note

This form is available only if the Enable invoice matching validation check box in the Accounts payable parameters form is selected.

Task that uses this form

Set up Accounts payable invoice matching

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Vendor price tolerance group	Enter an identifier for the vendor price tolerance group.
Name	Enter a descriptive name.

See also

About Accounts payable invoice matching

Price tolerances (form)

Item price tolerance groups (form)

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