Setting up imported vendor catalogs

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The topics in this section provide an overview of the process for importing vendor catalogs and the configuration setup that is required before you can incorporate vendor catalog files into your procurement catalog.

Imported vendor catalogs overview

Set up vendor catalog import parameters

Import a catalog from a vendor

Validate and approve imported catalogs