(JPN) Vendor transactions (modified form)

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

Click Accounts payable > Common > Vendors > All vendors. On the Action Pane, click Transactions.

Use this form to view all transactions for the selected vendor.

Note

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:

Vendor transactions (form)

Task that uses this form

(JPN) Mark purchase invoices for consolidation and calculate due dates

Navigating the form

Field

Field	Description
Due date	The due date for the selected invoice.

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