Microsoft Dynamics AX 2012 R3 Financial Management

Exploring vendor master data characteristics

The vendor record has essential information that directly affects accounts payable transactions. In section, we will cover the basic information that should be considered when creating a new vendor record.

In order to create a new vendor record, the user should navigate to Accounts Payable | Common | Vendors | All vendors, as shown in the following screenshot:

Tip

On the vendor list page, press Ctrl + N to create a new vendor record, or through the ribbon, click on New vendor.

The General fast tab

As shown in the following screenshot, when the vendor form is opened, under the General fast tab, the mandatory ...