Approved vendor list by item (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 > Inquiries > Vendors > Approved vendor list by item.

Use this form to view a list of vendors who have been approved for purchases of a certain item. You can also specify an effective period using the Effective and Expiration fields to view vendors who are approved during that specific time frame. If you specify only an effective date, all vendors who are approved on or after that date appear in the list.

Tasks that use this form

Approved vendor list (form)

Navigating the form

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

Fields

Field	Description
Item number	The identification for the item.
Product name	The product name for the item.
Effective	View or select the date on which the vendor’s approval to supply the item starts. The default is the current date.
Expiration	View or select the date on which the vendor’s approval to supply the item expires. The default is Never.
Vendor	The account identification for the approved vendor.

See also

(PM) Released product details (form)

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