(RUS) Set up a vendor as a foreign counteragent

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use the Vendors form to set up a vendor as a foreign counteragent, so that the vendor can transfer goods that must be imported. The vendor must be set up as a foreign counteragent before you can create a customs journal for the import operation.

1. Click Accounts payable > Common > Vendors > All vendors.

2. On the Action Pane, in the New action group, click Vendor to create a vendor account, or double-click an existing vendor account.

3. On the General FastTab, select the Foreign counteragent check box to indicate that the vendor is a foreign counteragent.

See also

创建供应商帐户