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add vendor reply with only approved item with vendors

Posted on by atef@83 805

Dear all when i creat PR and select items with approved vendor , for example i have in PR 5 item every item with his vendor when i create RFQ and send to vendor i need to send the item for his vendor only not for all the vendor is it possible Also...
Microsoft Dynamics AX (Archived)
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Suggest Vendor Payments / Create Vendor Payment

Posted on by Heather Roggeveen 9,146

Hi I have been investigating in detail the selection process for paying vendor invoices and find it lacking. Most of the needed components are there, but not in a combined manner.  I have logged this as an idea in the Idea's area, but...
Small and medium business | Business Central, NAV, RMS
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Unable to create a vendor account

Posted on by Community Member

Hi Community!  I'm trying to create a vendor account through the instructions at this link: Create a vendor account - Supply Chain Management | Dynamics 365 | Microsoft Docs. But the instructions do not match our experience in ...
Supply chain | Supply Chain Management, Commerce
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1099 vendors

Posted on by Renee Demmler 63

Hi everyone, we are having trouble with some 1099 vendors. We are finding that some are set up wrong and when we go into the vendor card and change then it does not change them on the print 1099 list. The only way I am fining to get them off or on...
Finance | Project Operations, Human Resources, AX, GP, SL
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Vendor Invoices

Posted on by HBW64 15

Can I view a vendor invoice matched to a purchase order if I only have the purchase order number?
Microsoft Dynamics 365 | Integration, Dataverse, and general topics
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Vendor collaboration/Supplier portal

Posted on by Community Member

Hi All,I'm looking for people's personal opinions on the vendor collaboration features for Dynamcs 365 F&O.My company previously looked at the using vendor collaboration where vendors would review and approve purchase orders and then u...
Finance | Project Operations, Human Resources, AX, GP, SL
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Vendor&Customer/Ledger reconciliation

Posted on by mseddek 210

Best practice tips to avoid problems with Vendor & Customer reconciliation   Within this blog post I will summarize some of the most important tips and tricks that you should take into consideration when setting up Dynamics AX to avoid re...
Microsoft Dynamics AX (Archived)
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Vendor Master XML sampel is required

Posted on by Sathiamurthi Mahali... 50

Hi All, I am Sathia, new to MS Dynamics AX, i have been asked to generated target XML for 3rd party system from Vendor XML of Microsoft Dynamics AX 2009. but i dont have the Setup of MS Dyn AX... I really appreciate if any one of you provide me ...
Microsoft Dynamics AX (Archived)
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Need Vendor Posting profile information

Posted on by Bhavesh Gohel 133

I want to know the database tables used to store the  Vendor Posting profile in Dynamics ax 2009. Thank you.
Finance | Project Operations, Human Resources, AX, GP, SL
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Do I need to update the reference tables too, while updating the vendor id ?

Posted on by Harshal Jain 162

Due to data discrepancy, I have to update the vendor IDs. So if I update the vendor id on vendTable from backend, do I need to update the reference tables too or just updating at VendTable would fulfill the problem?
Finance | Project Operations, Human Resources, AX, GP, SL
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