Every item or item group has a particular certified vendor list and system should allow only the certified vendor when raising a PO for particular item
Thanks in advance
So you configure the approved vendors against the item record. What have you tried? Where does it not work for you? What version are you on?
If you’re using AX 2012 you can find these options in Purchase menu, Setup Approved Vendors
On the main page also you can find Approved Vendors category where you can choose how system to check this relation, so you can choose: no check, warning only or not allowed.
Thanks a lot reply
But i couldn’t find any approved vendors in system
Hi,
If you are using AX2012, you can go to Product information management=> Common=> Released products
Select your product/item, on the Purchase tab click on ‘Setup’ button under Approved vendor section.
Now here you define the Certified vendors information and effective period of certification. This will be validated when you do any procurement transaction.
Hi Krishna,
Kindly state the exact environment of your AX.
I think you are not using the Process Industries flavor on it, which contains this specific feature: Approved vendor list.
If you want to use this feature, you need to install ‘Process Distribution’ model on top of your AX2012 client. To check the same click on ‘Show installed models’ in the About Microsoft Dynamics AX.
On AX2012 FP1 (AX6.1) this comes in default with the application, you just need to enable the license & configuration.
Go to System administration=> Setup=> Licensing=> License configuration and enable the ‘Process distribution’ config key.
i got it
Thanks a lot
Can you verify the solution then please. [:D]