Creation of Vendor in Dynamics Ax 2012 is very easy. There are too much options available which can be used as per client customization. My background is technical side, so during development and testing links to these looks is too much time consuming. There are two ways to create values for these lookups. One way to create or set before creating Vendors and second one during entry / creation of vendor by right click on look up and display all values and then add values for example if I have to create a new entry for Vendor group I have to perform following steps.
A new popup dialog open enter, click on new button and enter required value.
A new popup dialog open enter, click on new button and enter required value.
Other way which is more appropriate to creates all these lookup values in step up menu of Account receivable.
For example,
• Vendor groups. Account payable Area pageSetup vendorVendor groups.
• Payment Terms. . Account payable Area pageSetupTerms of payment.
• Buyer Group.
• Chain
• Line of Business
• Employee responsible.
• Segment.
• Sub Segment.
• Number sequence group.
• Sales Groups.
• Vendor tolerance group.
• Vendor exception group.
• Tax exempt Number.
• Model of delivery.
• Destination Code.
• With holding tax.
• Site.
• Warehouse
• Charges group.
• Item Vendor group.
• Purchase Pool.
• Multi Line Discount.
• Total Discount group.
• Line Discount.
• Supplementary item group.
• Payment terms.
• Method of payment.
• Payment specification.
• Payment schedule
• Cash discount.
• Bank account.
• Payment ID.
• Payment day.
• Retail
• Vendor Type.
• Hierarchy
• Bar Code number sequence.
• Service Category,
• Style prefix.
• Size prefix.
• Color prefix.