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
Item price tolerance groups (form)
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