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Trade Agreements D365Fo

This article is very specific and deals with a box to coerc that, for some of us, seems mysterious, looking for the option Continue. If you want to get into the trade agreement further, you`ll find some content for you here. This works for Ax 2012 and D365FO. 26. Delivery time: it is used only in the trade agreement on prices and not in the discount. If the delivery time is set in the price trading agreement, it is used during the order to set the delivery date based on the delivery time or delivery date, to determine the requested delivery date and the delivery date requested according to the delivery time (only if this data does not meet the delivery deadline or if the delivery date check is not set on ATP or CTP in the order). The deadline for implementing the trade agreement is only valid if the trade agreement is applied to the mission. 22. Percentage discount 1 and percentage reduction 2: it is to set the position discount, the multi-line discount and/or the percentage of overall discount in the trade agreement on different sales or purchase transactions. We can either set the amount of the discount in the currency field or the percentage of discounts in the “percentage discount” boxes, or we can set both in trade agreements. If this happens, the amount of the discount will first be applied to the order if indicated.

Then, the percentage reduction 1 is applied to the remaining amount (after deducting the amount of the discount). the percentage of discounts 2 is applied to the remaining amount (after deducting the discount percentage 1). There is nothing but discounts. If trade agreements for table account code, group and everything are available, then commercial search engine agreement gives preference on the board, the group and all the time during the refund of the price or discounts for orders (as described in my last contribution: trade agreements (price agreement /discount) in AX – Setup) 17. Currency – Amount in currency: this is the currency in which trade agreements are established. Once the currency has been selected in the trading line, we can add the corresponding amount in the Currency field in the chord line. When orders are created in this currency and prices or discounts are demanded by orders, this “currency” is also used as a parameter for the search for active trade agreements. Once active trade agreements have been found, the amount (in currency) automatically becomes applicable to orders. In the price agreement, it is the sale or purchase price of the item. For the discount agreement, it is the amount of the discount of the item or various groups of discounts There are indeed several variables: the type of book bargaining agreement.-leafed (price, discounts), the level of the book.-leaf negotiation agreement (all, group, table), and whether the option Continue to look is checked or not.