Under “Parties,” choose whether you need a customer or vendor commercial contract, the relationship > account code/group/relationship type, and check the option “Include additional relationships.” Select the price, and tab by the line. We have a new book sheet with a number assigned to the number: Then click on the lines to enter the prices of individual items as I have gathered some certification information on the requirements of Microsoft Dynamics AX 2012 and a proposed training roadmap to arrive at each of the basic certifications. Instead of having that… Select the acquisition position of the trade agreement for the item for which the sale price needs to be updated. There may be several lines for the same article. 8. Trade agreements can also be established for a particular lender, article or group. 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.

They now only have 30k lines of trade agreements, but they will all have a “until today.” Click Check to check the acquisition positions of the trading agreement updated to check for problems. B, gaps or overlaps in amounts or quantities. A message containing information about validation issues is displayed. You can also view a summary of validation issues in the Message Journal tab. You can decide to solve the problems or continue your booking. Good morning! How to combine trade agreements with the sales contract? Trisha Field is a former accountant with nearly 10 years dynamic consulting experience, with a specialization in commerce and logistics. She has worked on numerous versions of dynamics AX, from AX 3.0 to AX 2012 and Dynamics 365 for Operations. I try to set up the price (sale) according to the steps you have indicated. However, if I try to book an order, the change in the amount of the sale has created a conflict with the tied selling position.

Please change the error. But I have a question that we can keep log/recording different price logs in AX? For example, in the retail sector customer wants a complete protocol for all price updates of an item like ITEM A in the price registration 1 price price of $10 and then after a period of time a discount/promotion is applied to Item A, the price at $8 makes when that action the user wants to increase the price to $12 of Item A by making a new 2 prize collection. Currently, AX updates prices only after the previous log has been deleted. Is there a workaround to update the price without erasing log? these logs can be used for recording or minutes. You will find that the options you have will change depending on the decisions you make when entering the book of trade. When you book the book sheet, trade agreements marked as such will be “deleted.” This means that the line will be as if it never existed (although a record of the line still exists in magazines of reserved trade agreements). NOTE: These automatic prices and calculations only apply to items (i.e. bis) that you have indicated in the agreement. (As we indicated 1 under 10 under Bis in the agreement) You know for sure.