Vendor account manager security role (VendVendorAccountManager)
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 account manager security role represents a user who documents vendor events and responds to vendor inquiries.
Duties
By default, this security role is assigned the following duties in Microsoft Dynamics AX.
Duty name |
Duty AOT name |
Duty description |
|---|---|---|
Configure AIF synchronization |
AifSyncConfigure |
Allows specifying filters on ports |
Enable vendor process |
VendVendorProcessEnable |
Set up policies and reference data to enable the vendor process |
Inquire about payment status for vendor invoices Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3. |
VendInvoice4paymentStatusInquire_RU |
Respond to inquiries about payment status for vendor invoices |
Inquire into employee-initiated vendor request status |
VendRequestEmployeeVendorRequestInquire |
Respond to inquiries about status on employee-initiated vendor requests |
Inquire into prospective vendor master |
VendProspectiveVendorMasterInquire |
Respond to inquiries about prospective vendor master data |
Inquire into request for quotation status |
PurchRFQRequestForQuoteInquire |
Respond to inquiries about the status of request for quotations |
Inquire into unsolicited vendor master |
VendUnsolicitedVendorMasterInquire |
Respond to inquiries about unsolicited vendor master data |
Inquire into vendor master |
VendVendorMasterInquire |
Respond to inquiries about vendor master data |
Inquire into vendor questionnaire progress |
VendVendorQuestionnaireInquire |
Respond to inquiries about vendor questionnaires |
Inquire into vendor-initiated request status |
VendRequestVendorInitiateRequestInquire |
Respond to inquiries about status on vendor-initiated requests |
Maintain cases |
CaseCasesMaintain |
Maintain cases |
Maintain contacts |
smmContactsMaintain |
Configure and maintain contacts |
Maintain document services operation which lets you send |
PurchRFQFormLetterSendProcessMaintain |
Receive RFQ |
Maintain purchasing cases |
CasePurchasingCasesMaintain |
Maintain purchasing cases |
Maintain sites service solution and online pages available in procurement and sourcing area |
PurchRFQSolutionMaintain |
|
Maintain vendor hold status |
VendOnHoldUpdate |
Maintain vendor hold status |
Review case process |
CaseCaseProcessReview |
Monitor, analyze, and improve the case process |
View fiscal document source texts Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3. |
FiscalDocumentSourceTextView_BR |