8. Trade agreements can also be established for a particular lender, article or group. Item discount groups should be set up differently for each type of trade. Select an option in the „Show“ drop-down field. I have established these sale price agreements for a debit price group, as this is normally the case, but of course you can have selling prices for a particular debitor (table) or all debtors (all). I also set a „Date“ because I think it`s the best practice. If these prices are changed, you should set the „Bis“ date for these records and create new ones with the corresponding date. I am puzzled that there are so many ways to create them. Can someone help me guide me in the right direction for a better manual? Or better yet, do you inform me in the usual practice of trade agreements and how they can be implemented in the simplest way possible? 10.
Once trade agreements are established, they can then be used to order or order. I would like to export the trade agreement I have established for a single specific Intercompany customer and import it into another corporate account than the trade agreement of a single specific intercompany customer. 9. Once trade agreements are concluded, they are displayed under the group form under the Trade Agreements button. Thanks for the overview. I appreciate the time it has come for us to explain the various trade agreements. My only concern here is that the Microsoft manual doesn`t go into detail to explain how trade agreements work – and put them in place for different scenarios. Would you be aware of a manual or white paper written only to explain in detail how trade agreements work? Trade agreements are available in Dynamics AX for price, position discount, multiline discount and overall discount. I will draw each of them throughout the contribution. I`m not sure how to put screenshots in responses to comments, so I created this post. I work in dynamics AX 2012 R3 CU9-Demobild. I`ve created a new element.
Moreover, when I create a new article, I usually have the standard page in the standard order settings and the location of the standard warehouse in the site-specific order settings, which saves a little time when creating orders. Here is the commercial sale price contract: planning the main date, if chosen to see the commercial agreements within the establishment looking for the best commercial agreement based on price or delivery time again depends on the establishment. In October, I made a contribution on commercial sales price agreements (see here). 2. Check the cot box for each type of agreement on each tab corresponding to a desired type of sale price agreement. Also pay attention to monetary problems. Trade agreements are always linked to a given currency. Therefore, if you set up a USD trade agreement for a debiteur that normally places orders in USD, you will have a problem if the customer tries to place an order in EUR – he does not receive the price/delivery of the commercial contract. Does anyone know a good white paper written (except Microsoft manuals) on trade agreements, and how they are used and implemented in AX v4.0? 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. Line discounts – Here you indicate the percentage discounts or as an amount. The discount is applied to the unit price, i.e. the price of the above price agreement. You can also set up different discounts depending on the amount ordered. In this type of trade agreement, DAX only takes into account the quantity ordered in a single command post. Example – I sell Cola, Sprite and Fanta and I would like to give my customers a 10% discount if they buy 3 bottles of a product (I give athe discount if you buy 3 bottles Sprite or 3 Bottles Fanta, but I will not give the discount if they buy 2 bottles sprite and 1 Fanta).