Vendor requests configuration key (VendRequest)

Artículo
05/02/2014

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 Vendor requests configuration key controls access to all vendor request features in both Microsoft Dynamics AX and Enterprise Portal for Microsoft Dynamics AX.

You can enable or disable this key in the License configuration form.

Forms enabled by the configuration key

The following forms are available when the configuration key is enabled.

Procurement and sourcing forms

Microsoft Dynamics AX client

Form	For more information
Vendor request configurations	Vendor request configurations (form)
Vendor requests	Vendor requests (list page)
New vendor request	New vendor request (form)
Prospective vendor profile	Prospective vendor profile (form)
Add vendor to another legal entity	Add vendor to legal entities (form)
Disallowed vendors	Disallowed vendors (form)
Embargoed countries/regions	Embargo country/region (form)
Vendor category request	Vendor category request (form)
New status change request	New status change request (form)

Enterprise Portal for Microsoft Dynamics AX

Page	For more information
Vendor requests list page for the Employee services portal	Create or update a new vendor request Create or update a vendor extension request Create or update a category extension request Create or update a vendor status change request
Category request list page for the Vendor services portal	Manage your category assignments

Vendor requests list page for the Employee services portal

Create or update a new vendor request

Create or update a vendor extension request

Create or update a category extension request

Create or update a vendor status change request

Category request list page for the Vendor services portal

Manage your category assignments