Hello, thanks for your reply I did the same and I was able to make the trade agreement for the purchase, thanks for your leadership. If you don`t mind, you can tell me about the installation on the inventory register. I want the setup for the three types of motion recording and during the installation in the I-WM>>Journal>Journal Ask for details like the offset account and other details we need before creating The Journal…. well u me solution for this configuration only when creating a new configuration for the movement log in The Construction of I-WM. thanks in advance….. What does it look like to enter business agreements into a customer account file? On what screen they go and what are the concrete measures. Hello, thank you for your reply… but I have tried to establish a commercial agreement for a particular supplier for a certain amount. I also book the magazine, but if I`m going to create an order, it doesn`t take the price of the trade deal it takes the basic price of the product from the product released. That`s why I asked to give a purchase demo of trade agreements so I could identify my mistake. I hope you will return…. Thanks in advance….
Establishing trade agreements Establishing a trade agreement can be done through each of the “group” forms. The Trade Agreements button on these forms allows the user to create a trade agreement of any kind and relationship. Under the Trade Agreements button, select create trade agreements to open the form in which price statements/discounts are made. IMPORTANT NOTE: I showed you the commercial contract for customers. The same goes for lenders. When creating the review, take the Purch option – navigation will be done by purchasing – sourcing. In AX 2012, it is possible to choose a trade agreement from several commercial agreements available to a lender at the order level. If you have set a single price for one customer and a price for all customers, it is possible to disable “Find next” to ensure that AX always uses the individual price instead of the total customer price, even if the individual price is higher. This screenshot establishes lines of trade agreements for an article.
“All” customers receive a nice low price of 10.00 USD. The ACBE customer alone receives a price of 15.00 USD. Note that “Find next” is not checked on the trade agreement line. hello, thank you for giving details about the trade agreement on the sales page… U can also provide the same for buying on the side of the trade agreement… By setting groups in advance, to make it faster and easier to assign items to a debitor or debor. Groups of debtors or creditors may be assigned to a debtor/creditor, and then linked to an item or category of items through the trade agreement. Groups can be defined via the Inventory and Inventory Management module>Price/Discount.