Notifications
Announcements
No record found.
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
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
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??.
Yes, I think so
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
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 551 Most Valuable Professional
André Arnaud de Cal... 450 Super User 2025 Season 2
BillurSamdancioglu 278 Most Valuable Professional
