Maintain vendor category assignments
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 information about how to assign vendors to procurement categories. You can assign vendors to procurement categories manually or by using vendor category requests.
Vendor category requests overview
About workflow statuses for category extension requests