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
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
Select |
Open a form where you can create a database query. |
Translate |
Open a form where you can enter translations of the policy rule description. |
Fields
Field |
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
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).