It is very important to keep in mind the creation of product groups, storage and follow-up when developing the trade agreement. The active dimensions in the product/storage/follow-up dimension groups are very important when creating the trade agreement, as these dimensions are used in the search engine for order and trade agreements through these active dimensions, while they seek the price or line discount of a given item in the sale or order. It contains the active dimensions ”For selling prices” and ”For purchase prices” of dimensional groups, while selling and purchasing prices are sought after. It follows the following order in search of the prize/discount: 7. Several lines can be entered in a single Trade Agreement book. The relational field allows the user to indicate what type of trade agreement is being drawn up. A single book-leaf can contain several types of agreements, including purchase and sale agreements. The account and article code defines the debit or credit and article relationship. The sub-values are used from the sales or order positions to search for the price and discount contract valid for these order positions: Lachlan, thanks a millet for your response. I implemented the same thing by following your link and it is working well.

My only ouncern is the following: So if a customer pays and the amount that is more than the amount of the bill, how does DAX handle this discount and the extras? Any assistance would be highly appreciated Different values are set in the account`s debt setting in order to define the behavior of sales bargaining agreements. Inventory management > implementation > price/discount > debit prices/discount groups Dynamics AX 2012`s commercial agreements allow prices and discounts to be set up for products, lenders and debtors (or product groups, lenders and debtors). Trade agreements can be concluded in different ways and with different results. In a previous article, I showed how a price is set up for an item applied to a group of creditors. In this article, you can create a discount in Dynamics AX 2012 for an item valid for a group of creditors. Trade agreements are managed through the implementation of price/discount agreements. – PriceDiscAdmtable (entry goes to this table when sendeblatt handelsvereinbarung is created) In both modules (sales and marketing and purchase) there is a configuration/price and discounts/activation of the price-delivery menu item. 4) Global discount agreement: for the introduction of the discount on combinations of items or items and credit that apply to the entire sale or order. Since the overall discount applies to the entire order, it is always searched in the order head regardless of items in the sales or order positions, so it cannot be set up for the item code board or group. It can still be configured for the article code Once the validation is successful, you can book the book sheet in order to make the price and discounts active 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. Another thing that is often forgotten is to define the trade agreement and calculate the associated parameters. The Price tab for AP and AR settings contains the settings for supplements and discounts. 26. Delivery time: it is used only in the trade agreement on prices and not in the discount. If the delivery time is set in the price trading agreement, it is used during the order to set the delivery date based on the delivery time or delivery date, to determine the requested delivery date and the delivery date requested according to the delivery time (only if this data does not meet the delivery deadline or if the delivery date check is not set on ATP or CTP in the order). The deadline for implementing the trade agreement is only valid if the trade agreement is applied to the mission.

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