New trade agreement positions can be created by pressing CTRL+N, or you can import positions from existing logs using the Select button and typing information about what you want to add. The adaptation allows you to call to a dialog box that allows you to adjust the positions of existing logs. Adjustments can be percentage adjustments or dollar value adjustments based on the current price, setting price, default price, or zero price. Or adjustments can be made to the indicated discount. Hello, I followed all the steps, but nevertheless, the price in the trade agreement is not possible on the PO. I also created the price at Proc & Sourcing. Please call me. Create a filter to display certain log positions for trade agreements. Click Select, and then enter the criteria you want to use to filter. To display only rows that contain selling prices, you must select the price check box.
You`re sure. If you click on «Select all chords up to…» Each row in the Journal receives an icon in the «Validation of trade agreements» column. This symbol indicates that there is a message that relates to the line. If you click on a line and then switch to the «Error Protocol» tab, the message should be called «To delete..» 6. This form makes it possible to conclude new trade agreements. As soon as a new trade agreement is concluded, go to the Lines button in the price/discount journal header. 9. Once the trade agreements have been concluded, they will be displayed under the group form under the «Trade Agreement» button.
If you have installed Cumulative Update 6 for Microsoft Dynamics AX 2012 or later, you can schedule a batch order to process the validation and reservation of all trade agreement positions at a given point in time and to repeated automatic processing. If you click on Validate or book, the booking form is open price/discount journal. Select the Stack processing check box, and then click Redraw to configure a batch schedule. This topic explains how to validate and reserve newspaper articles for trade agreements when you update sales prices and discounts. These updates can apply manually or automatically to any related price or discount agreements, also known as trade agreements. For example, as a sales manager, you want to increase the selling prices of a particular product or all products at the end of each calendar year or, as part of a campaign, offer discounted prices for certain products for a limited period of time. No matter how many selling prices and discounts you need to update, you can easily identify the prices and discounts to update, make the necessary changes, look for gaps and overlaps, and publish the changes. If you publish a journal line for trade agreements, all associated trade agreements will be updated. Groups define groups to make it faster and easier to assign items to a customer or supplier.
Customer or lender groups can be assigned to a customer/supplier and then linked to an item or group of items through the trade agreement. Groups can be defined through the Inventory and Inventory Management module under Setup> Price/Discount. . . . . . .