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Microsoft Dynamics AX (Archived)

Vendor code [...] is not authorized for [...]???

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Posted on by Songoku

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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Rodrigo Garcia B on at

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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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hamed 5 on at

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Excellent Answers

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Mohammad Karimi 10 on at

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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!

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Moh Imran Siddiqui 92 on at

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Very Informative thanks

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