This Post will guide you to Create a Vendor Name in Microsoft Dynamics AX 2012
Double Click Microsoft Dynamics Logo which is created by ERP Admin in your Desktop.
Go to Material Management >> Common >> Vendors >> New Vendors
The Popup Vendor form will show you to Create a Vendor Account in AX 2012.
Enter the Vendor Code which should be in Unique Value (Either can use Alpha Numeric) e.g. SA0001, SO0001.
Here S is Stands for Supplier, A is stands for Supplier first Character, e.g. Apple, Orange.
Select the Vendor Field which comes under the Group e.g. Organization, Person. Mention the Corporate Address, Employee Strength in the form.
Double Click Microsoft Dynamics Logo which is created by ERP Admin in your Desktop.
Go to Material Management >> Common >> Vendors >> New Vendors
The Popup Vendor form will show you to Create a Vendor Account in AX 2012.
Enter the Vendor Code which should be in Unique Value (Either can use Alpha Numeric) e.g. SA0001, SO0001.
Here S is Stands for Supplier, A is stands for Supplier first Character, e.g. Apple, Orange.
Select the Vendor Field which comes under the Group e.g. Organization, Person. Mention the Corporate Address, Employee Strength in the form.
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