Can we update primary vendor on the item form while invoicing PO

We want to auto populate vendor field on the inventory form while posting a PO. Example: right now item X, do not have primary vendor setup. We purchase this item from vendor A. When we post a PO, AX will verify the PO vendor with the item primary vendor. If it does not match then it will update item profile. We want to know if standard AX can do this or if not then how can we find list of items with latest vendors from whom we purchase that item.


Kiran Rajpal

What is your AX version?

This is not standard.

There no such report that gives you the direct results. You can try with existing inquiries/reports (purchase receiving log, item/vendor statistics…).