Vendor account manager security role (VendVendorAccountManager) [AX 2012]
Updated: May 6, 2014
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.
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
| 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
| FiscalDocumentSourceTextView_BR |
Note Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).