Identify sources and supply overview

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

This section provides an overview of the process of identifying sources and supply and lists the forms and tasks that are associated with this business process component.

Key tasks: Work with vendor search and search results

Manage vendor requests overview

(USA) Accept vendor registrations online with Sites Services

Identify sources and supply business process component forms

The following table lists the forms that support the identify sources and supply business process component. The table entries are organized by task and then alphabetically by form name.

Note

Some forms in the following table require information or parameter settings to navigate to them.

Business process component task	Form name	Usage
Search for a vendor	Vendor search results (form)	Search for a vendor.
Approve or reject vendor requests	New status change request (form)	Review requests submitted by employees to change the vendor’s hold status.
	New vendor request (form)	Review all new vendor requests submitted by employees.
	Prospective vendor profile (form)	Review profiles submitted by prospective vendors who have been invited to participate in the new vendor review process.
	User request details (form)	Review requests that vendors have submitted to allow their employees access to the vendor portal.
	Vendor requests (list page)	Review all vendor-related requests and then approve or reject them.