Maintaining vendor information

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The following topics provide information about maintaining vendor information.

Key tasks: Manually set up user access to the Vendor portal

Create a vendor account

Create a vendor group

Specify when a vendor bank account is active

Define invoice totals matching tolerances for vendors

Set up print management for a customer or vendor

Merge party IDs for vendor accounts across multiple legal entities

(BEL) Create a vendor account with an enterprise number

(ISL) Set up an invoice declaration for vendors

(ISL) Create a vendor account and attach the invoice declaration

(MEX) Create a vendor account with tax registration details

(USA) Set up vendors for 1099 reporting

(ITA) Set up information for Model 770 reporting