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November 7, 2017 - By Bredet Services

1. Click Area Page node: Accounts payable -> Common -> Vendors -> All vendors.

Form name: Vendors

2. Click the Vendor -> New -> Vendor button.

3. Switch to the General tab on the Vendors form.

Form name: Vendors

4. Change Name from ” to ‘BCDE Company Inc’.

5. Change Group from ” to ‘Pubs’.

6. Switch to the Addresses tab on the Vendors form.

7. Click the Add button.

Form name: New address

8. Switch to the Address tab on the New address form.

9. Change ZIP/postal code from ” to ‘00501′.

10. Change Street from ” to ‘123 Anywhere Rd’.

11. Switch to the Contact information tab on the New address form.

This will add this contact to this Address.

18. Change Name or description from ” to ‘Main Address’.

19. Click the Add button.

20. Create a new record in the New address form.

21. Change Description from ” to ‘John Smith’.

22. Change Contact number/address from ” to ‘111-111-1111′.

23. Click the OK button.

24. Switch to the General tab on the Vendors form.

25. Switch to the Contact information tab on the Vendors form. This will add the contact to the company not a specific address

26. Click the Add button.

27. Create a new record in the Vendors form.

28. Change Description from ” to ‘Joe Smith’.

29. Change Contact number/address from ” to ‘222-222-2222′.

30. Switch to the Miscellaneous details tab on the Vendors form.

31. Switch to the Miscellaneous details tab on the Vendors form.

32. Switch to the Vendor profile tab on the Vendors form.

 33. Switch to the Purchasing demographics tab on the Vendors form.

34. Switch to the Invoice and delivery tab on the Vendors form.

35. Switch to the Purchase order defaults tab on the Vendors form.

36. Switch to the Payment tab on the Vendors form.

37. Switch to the Retail tab on the Vendors form.

38. Switch to the Construction industry scheme tab on the Vendors form.

39. Click the Microsoft Dynamics AX -> Save menu item.

40. Save the record in the Vendors form.

41. Close the Vendors form.

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