Buying agent security role (TradeBuyingAgent)

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 Buying agent security role represents a user who documents purchase events and responds to purchase inquiries.

Duties

By default, this security role is assigned the following duties in Microsoft Dynamics AX.

Duty name	Duty AOT name	Duty description
Inquire into import letter of credit	BankImportLetterOfCreditInquire	Respond to inquiries about the status of import letters of credit
Inquire into products definition master	EcoResProductDefinitionMasterInquire	Respond to inquiries about products definition master data
Inquire into purchase order to invoice progress	PurchOrderToInvoiceProgressInquire	Respond to inquiries about the status of the purchase order to invoice process
Inquire into purchase order to invoice progress for public sector	PurchOrderToInvoiceProgressInquire_PSN	Respond to inquiries about the status of the purchase order to invoice process
Inquire into purchase requisition consolidation	PurchReqConsolidationReview	Respond to inquiries about the status of the purchase requisition consolidation process
Inquire into quality control progress	InventQualityControlProgressInquire	Respond to inquiries about the status of the quality control process
Inquire into related inventory status	InventRelatedInventoryStatusInquire	Respond to inquiries about the status of the related inventory
Inquire into vendor master	VendVendorMasterInquire	Respond to inquiries about vendor master data
Maintain CTP	ReqCtpMaintain	Document and record capable to promise (CTP) calculations
Maintain firming of planned purchase orders	ReqPlannedPurchaseOrderFirmingMaintain	Document and record planned purchase order firming
Maintain import letter of credit	BankImportLetterOfCreditMaintain	Document and record import letter of credit business events
Maintain inventory marking	InventMarkingMaintain	Document and record inventory marking
Maintain inventory picking	InventPickingMaintain	Document and record inventory picking
Maintain inventory registration	InventRegistrationMaintain	Document and record inventory registration
Maintain on-hand inventory reservations	InventOnHandReservationMaintain	Document and record on-hand inventory reservations
Maintain planned purchase orders	ReqPlannedPurchaseOrdersMaintain	Document and record planned purchase orders
Maintain product receipt	PurchPackingSlipMaintain	Document and record product receipt
Maintain product receipt corrections	PurchPackingSlipCorrectionMaintain	Document and record product receipt corrections
Maintain purchase order release from agreements	PurchaseAgreementReleasePurchaseOrder	Maintain purchase order release from agreements
Maintain purchase orders	PurchOrderMaintain	Document and record purchase order
Maintain purchase requisition consolidation	PurchReqConsolidationMaintain	Maintain the purchase requisition consolidation process
Maintain rejected confirmation of product receipts	EPPurchCORConfOfReceiptsRejectMaintain	Document and record rejected confirmation of product receipts
Maintain release of output order	WMSOutputOrderRelease	Release output orders
Role center URL redirection	EPHomePageView	Enable redirection from generic role center URL
View fiscal document source texts Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2.	FiscalDocumentSourceTextView_BR

Privileges

In Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack, no privileges are directly assigned to this role.

In Microsoft Dynamics AX 2012 R2, this security role is assigned the following privilege by default.

Privilege name	Privilege AOT name
Maintain assessable value form	CustomsImportAssessableValueMaintain_IN