Purchase Trade Agreement In Ax 2012

Dynamics AX 2012`s commercial agreements allow prices and discounts to be introduced for products, lenders and debtors. (Or product groups, suppliers and customers). Trade agreements can be concluded in different ways and with different results. In this article, I will start with a basic function: to set the price of a product according to the customer and according to a group of customers. Trade agreements are managed through the implementation of price/discount agreements. Select both, then enter into trade agreements. The 2012 AX trade agreement consists of four types of purchases and types of sales. They are:- The trade agreements in Dynamics AX 2012 allow the setting up of prices and discounts for products, lenders and debtors (or groups of products, lenders and debtors). Trade agreements can be established… Multi-line discount: It is similar to a line discount, but with a small difference. It can be applied if one or more command or command stations are added to meet the delivery requirement. Let me illustrate this concept with an example. For example, > think I`m selling Mirinda, Sprite and Mountain Dew.

I would like to give my client a 10% discount if he buys 3 bottles of the product (There may be 1 bottle of Sprite and 2 bottles of Mirinda or 2 bottles of Mountain Dew – 1 Sprite bottle or even 3 Sprite bottles). Now a book sheet form is open for the price/discount agreement. Select the price (sale) in the Relationship field. Select the account code as a table. Select a debitor in the account selection. Select an item code as a table and select an item for which your agreement is found. When entering a trade agreement, the user can indicate in the Relationship field the type of agreement to be made. A single book-leaf can contain several types of agreements, including purchase and sale agreements. The account and article code defines the debitor or lender and the relationship of the item. Options are either a table (a debiteur/borrower/article), a group (one of the debtor/credit groups/items created) or all debtors/creditors/articles. The “de and bis” box allows the user to indicate the range of quantities for which the agreement is applicable. And in the section under the grid, discounts, date ranges and delivery times can be added to each line of the book sheet.

Sales – Marketing > Journals > price/discount agreements > and create a new book.-> Click Lines. For example: If you mention Qty as 10 and the price as 500 in trade agreements > purchase price. Overall, these two are quite similar in their mechanics, as they allow you to create discounts based on buying behavior, but there are two important differences between sales contracts and trade agreements. Trade agreements are more flexible when discounts are applied to a large number of purchase situations, while a sales contract is customer-specific and representative of a purchase obligation. How much quantity and price do you have in trade agreements > purchase price??? Another way to find out is simply to create a new data set in the purchase contract and leave it empty in dimensions. So I hope you will get a result and it`s also a good indication that the configuration is not valid for the use of dimensions in trade. 11. To add a specific trade agreement to an order or order, go to the lines and enter the item. The article is set up automatically to meet the criteria of the existing trade agreement.