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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to authorize a ven...
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How to authorize a vendor for items to make Purchase Order? I get this error " Vendor code G001 is not authorized for S-M-02 on 7/2/2020"

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Posted on by Burhan Awan 80

How to authorize a vendor for items to make Purchase Order? I get this error "
Vendor code G001 is not authorized for S-M-02 on 7/2/2020"

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    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,703 Super User 2024 Season 2 on at
    RE: How to authorize a vendor for items to make Purchase Order? I get this error " Vendor code G001 is not authorized for S-M-02 on 7/2/2020"

    Hi Burhan,

    You can link approved vendors via the categories linked to the product. Have a look at a similar question on the forum how to solve this: community.dynamics.com/.../vendor-category

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