Dear everyone,
I have an error message as below when I select Item for PO line:
Vendor code [VendorCode] is not authorized for [ItemCode]
Before that, I have already setup Purchase price for this Vendor and this Item.
Do you have any idea about this?
Thanks so much!
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Very Informative thanks
Dear DAX!!!
At first you need to make the vendor authorized for the product or item.
To do so go through this path:
Product Information Management > Common > Released Products ____ Purchase Action pane > Approved Vendor > Setup
subsequently, add the Vendor to Approved vendor list!
Hello,
This is a new feature in Microsoft Dynamics AX 2012 R2. Go to Purchase fast tab in Released product details form and set "No check" option for Approved vendor check method field.
Regards
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