6. This form allows for the drafting of new trade agreements. Once a new trade agreement navigates the lines button in the price book header/discounts.-leaf. Expected result: the price sale contract is established and the sale price of item 1000 is set at USD 15, which applies to all debtors. This is valid for the quantity up to 10 and valid between 17-05-2020 to 28-05-2021. Check the details of the trade agreement on the prices you have just created. 14. Add product dimensions (configuration, size, color), storage dimensions (location, storage location, storage location) and tracking dimensions (lot number, serial number) into the input line. These are the dimensions that are active in the dimension groups for the article. These dimensions can only be added for the article code: Table. (See my latest post-trade agreements (price/discount agreement) in AX – body on the creation and importance of dimensional groups in trade agreements) 8. Trade agreements can also be established for a particular lender, article or group. The trade agreements in Dynamics AX 2012 allow for the introduction of prices and rebates for products, lenders and debtors (or product groups, lenders and debtors).
Trade agreements can be established… Once the validation is successful, you can reserve the book sheet to make active the price and discounts in the trade agreement. Once it is active, it can be searched for valid prices and discounts for orders. Click “Ok” to book the book sheet. You can also create a stack for this. This procedure shows you how to establish a trade agreement in which you register a new selling price of the product you have agreed with a particular debiteur. You can run this procedure in the USMF demo data company or on your own data. If you use your own data, you need to make sure that there is a trade agreement acquisition name in which the default relationship is set to “Price (sale)” before the manual is started. To create a trade agreement for a debitor, select the table in the Account Code column. This allows the Account Selection column to display a list of all debtors. Choose the debitor that will get the new price. Open a shared product available on the online sales channel and click the Create a Trade Agreement button.
Click the New button in the toolbar in the price/discount registration form and select a retail book. Then click on the Lines in the toolbar. Next post: Trade Agreements (price/discount) in D365 F-O : – Some utilities 17. Currency – Amount in currency: This is the currency in which trade agreements are established. Once the currency has been selected in the trading line, we can add the corresponding amount in the Currency field in the chord line.