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.

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You can add vendor reason from Vendor Reason Form




If you go AOT you find that Data store in ReasonTable


Ali Raza Zaidi, Microsoft ERP Consultant, Currently working for Business Experts Gulf in United Arab Emirates. Specialized in HR & Payroll, Supply Chain and Financials modules.