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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor code [...] is n...
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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I have the same question (0)
  • Verified answer
    Rodrigo Garcia B Profile Picture
    Rodrigo Garcia B on at

    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

  • hamed Profile Picture
    hamed 5 on at

    Excellent Answers

  • Suggested answer
    Mohammad Karimi Profile Picture
    Mohammad Karimi 10 on at

    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!

  • Moh Imran Siddiqui Profile Picture
    Moh Imran Siddiqui 92 on at

    Very Informative thanks

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