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Making Purchase Requisition with many lines against one vendor

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Posted on by Shabir Ahmad

3,110

Hi Experts,

We are making purchase requisition (PR) against one vendor can some one tell m e in lines we need to add vendor name and vendor account for all lines or just one time add in one line (Note all these requisition lines are against one vendor).

Best Regards,

Shabir Ahmad

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Ludwig Reinhard Microsoft Employee on at

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RE: Making Purchase Requisition with many lines against one vendor

Hi Shabir,

I would suggest entering the vendor per line. That is not only because different lines can be ordered from different vendors but also because of related functionalities (demand consolidation, etc.) that allow you to group, summarize, ... your PR lines and generate POs out of them.

What's the background of your question? Do you have the feeling that entering the vendors takes too long?

Best regards,

Ludwig
Takaya on at

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RE: Making Purchase Requisition with many lines against one vendor

Yes, I think so
Shabir Ahmad 3,110 on at

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RE: Making Purchase Requisition with many lines against one vendor

Hi Taichi Kayama ,

That link didn't work for me, thanks for your suggestion. My question is very simple"we made one PR let say"Test PR" and in that PR "Test PR" we have many lines for that one vendor. so, should add vendor name and vendor account in the column as the vendor is same??.

Best Regards,

Shabir Ahmad
Takaya on at

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RE: Making Purchase Requisition with many lines against one vendor

I'm not sure but this maybe it https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/128492/mass-update-order-lines?pifragment-96834=1