Error message "Invalid Vendor" at the time of vendor select in purchase requisition line.

Finance and Operations/AX User Forum
1

Hi All,

in Ax2012, i am creating the purchase requisition. when am selecting the vendor in the purchase requisition line then the error message “invalid Vendor”.

please tell me what is the problem and how to come out of this problem.

Thanks & Regards

Vijay Raj Nath

2

Once check if the item has been configured for Approved vendor check on Item model group/Item details purchase tab.

If yes, then specify the vendor into Approved vendor list to be able to select it in PR/PO.