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’







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!

Leave a comment

Your email address will not be published. Required fields are marked *

Time limit is exhausted. Please reload CAPTCHA.

This site uses Akismet to reduce spam. Learn how your comment data is processed.