Vendor code… is not authorized for…in Dynamics Ax 2012


At PO lines, we generally face this issue where system pop ups the following message;

Vendor code not authorized

 

 

 

 

To resolve this issue, navigate to;

Product information management -> Common -> Released product details form -> Select an item & click Edit -> Select Fast tab ‘Purchase’

Ve

 

 

 

 

 

Select ‘No check’ to avoid the warning message.

Just another use of this option; if you want to select an item only for approved vendor, select ‘Not allowed’ in Approved vendor check method field.

 

Happy Learning!

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