Unsolicited vendors (form)

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

Click Procurement and sourcing > Common > Vendor requests > Unsolicited vendors.

Use this form to view contact information and other details for an unsolicited vendor registration.

Tasks that use this form

Key tasks: Work with vendor search and search results

Navigating the form

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

Tabs

Tab	Description
General	View address and contact information for the vendor.
Business information	View tax identification numbers and diversity information.
Procurement categories	View procurement categories for which the unsolicited vendor is requesting approval.

Buttons

Button	Description
Create vendor	Select to add the unsolicited vendor to the approved vendor list. The button is disabled if you are not authorized to approve new vendors.
Create request	Select to create a request to add the unsolicited vendor as an approved vendor.

Fields

Field	Description
Signup user ID	The unique identification number of the unsolicited vendor. The number is automatically assigned.
Enterprise number	The identification number that is used for Belgian companies.
Vendor request	The identification number of the request to add the vendor. If no request is pending, the field is blank.
Selected categories	The procurement categories in which the unsolicited vendor is requesting to do business.

See also

Set up the Signup page for unsolicited vendors

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