How to get a trade agreement for a group of debtors and a group of items in the price/discount log form in ax2012 Overall, these two are quite similar in their mechanics because they allow you to create discounts based on buying behavior, but there are two essential 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. To activate trade agreements, go to each of the forms below in AX. Sales Contracts – Sale and Sale > creation > price/delivery > activation of price order/discount contracts – Purchase and purchase > Installation > Price/Remise > Price/Remise Activate If you have set a price for a single 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 “All” price. 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. The feature you need to use to enter into customer trade agreements is the price/discount agreement: Today we will discuss in this article the functionality of trade agreements in AX 2012. There are many organizations in the market that give high priority to their suppliers or customers. And because both are negotiated as a priority, these are the agreements we call trade agreements. Thus, trade agreements are fixed price agreements or discounts put in place for debtors or lenders for the sale or purchase of products.
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… Thanks in advance When entering into a trade agreement, the field relationship allows the user to indicate 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.