Approved vendor list (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Product information management > Common > Released products. Double-click the item to open the Released product details form. On the Action Pane, on the Purchase tab, in the Approved vendor group, click Setup.
Use this form to create, maintain, and view a list of approved vendors for an item. An approved vendor is authorized to supply an item to companies, which expedites the purchase order.
Tasks that use this form
Add an approved vendor to an item
Change the end date for an approved vendor
Change the start date for an approved vendor
Delete an approved vendor from an item
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. |
Vendor |
View or select the vendor you want to add to the approved vendor list. |
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. |
See also
(PM) Released product details (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).