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Vendor Reasons Lookup

In Dynamics Ax 2012, you can create Vendor Reasons, These reasons helps to describe codes used to against the vendor, vendor transaction and vendor task. A reason code is used to justify the why change or transaction occurs.

You can find Vendor reasons in Account Reasonable Area Page.

10-12-2014 11-10-47 AM



You can add vendor reason from Vendor Reason Form




If you go AOT you find that Data store in ReasonTable

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