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When I want to add an item to the voucher, the following message appears on screen:
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goto Product information management --> Common --> Released products
and then select any product/item
click on Purchase Tab and then in Approved Vendor section click approved vendors, a form will open and there you can specify the vendors to whom you want to purchase the product/item
Good - that means your set up is working as configured.
In AX2012 you can setup approved vendors by product. https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-approved-vendors
Double-click the product for the approved vendor. The Released product details form is displayed.
Purchase Action pane > Approved Vendor > Setup Check what is set up for this item/vendor.
If you set up new item model groups that overlook this parameter, of the effective date ahs expired, etc. then may you get such warnings.
https://organicax.com/2014/10/07/vendor-code-xx-is-not-authorized-for-xx/
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