Purchase Requisition in Microsoft Dynamics - Ax 2012-R2

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Posted on by RavishKumar

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Vendor is list is coming blank - so vendor is not selected in Requisition lines but while submitting to the Work flow error - Line number 1 : Vendor account must be specified before you can submit.

Thanks in Advance

Ravish

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Hi Ravish,

The vendor account is a mandatory field for purchase requisition line. Now the problem is why you are seeing blank vendors list in lookup?

First check you have actually created vendors in the system. If yes please see approved vendors list for released products if you have approved vendors or not?

Actually explain in a little more about your vendors and products, the list must not be blank.

Thanks

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Prashant Singh 8,802 on at

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Dear Ravish,
As Jahan Zaib Hassan said check you active vendor list(List of vendors active for PR.In system you can make vendor on hold for requisition. So check that isn't it block).

Vendor list in PR line is not mandatory unless you make policy (Purchase Requisition Control) for this as attached. By default Its optional just a suggestion from requester. List of all approved vendor for that category should come in vendor selection. If you are using item in PR line the default vendor selected in released item >> Purchase Tab >> Administration >> Vendor should come.

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RavishKumar 809 on at

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Thanks Prashant & Jahan Sahib Hasan now its working

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