Purchase requisition and vendor selection in Microsoft Dynamics 365 for Operations and AX 2012: Three lessons learned
(Software version used: D365 product version 1611.)
Microsoft Dynamics 365 for Operations (a.k.a. AX7) and Dynamics AX 2012 control the use of the purchase requisition line very tightly. Some of the functionality may be surprising but turns out to be quite logical. In particular, the user can not just select any vendor.
Let's start with an overview of the system's approach.
Vendor from where? |
Defaults into Requisition line? |
Available as vendor choice? |
|
Item master Purchasing fast tab |
Yes |
Yes |
|
Trade Agreement |
No |
Yes |
|
Item coverage |
No |
Yes |
|
Purchase Agreement line |
Yes |
No |
|
Approved vendor list |
No |
No |
In the example below, the vendor on the item master is 00235, but we have ...
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