(SAU) Contracts - vendor details (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 > Common > Vendors > All vendors. Double-click a vendor line, and then click Related information > Contracts.

Use this form to enter contract details for a vendor.

Note

(SAU) This form is available only to legal entities whose primary address is in Saudi Arabia.

Task that uses this form

(SAU) Set up Zakat information for a vendor and contract information for a subcontractor

Navigating the form

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

Tabs

Tab	Description
Overview	Create a contract and enter contract details for a subcontractor.
General	View or modify the contract details for a subcontractor.

Fields

Field	Description
Contract number	Enter a contract number.
Contract amount	Enter a contract amount.

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