Vendor Price Agreements Ax 2012
In accordance with the preference indicated above (in section A), the combination of the item and the customer or item and the supplier is sought with other values defined above in order to find the current commercial agreements. Reserved trade agreements are viewed according to the order in which they are created (based on RecID). If all trade agreements are searched or a valid trade agreement is found, where the Next Search option is disabled, the search is complete. If several commercial agreements are found for the combination in order to obtain the current price, a commercial agreement with the lowest price of the order line is considered As the name suggests, it is used to set up prices (selling price and purchase price) and discounts (line discounts, multi-line discounts and total discounts) for combinations of items, customers and suppliers. Once pricing and discount rules are set out in commercial contracts, prevailing prices and/or discounts are viewed and applied to AX offers, orders, and invoices. To enable trade agreements, go to any of the following forms in AX. Sales order agreements – Setting up > > price/discount > activating price/discount order contracts – Buy and buy > > setting up > price/discount > Enable price/discount In AX 2012 R2, you can now edit the Purchase Price tab directly. The account code determines whether a price applies to all suppliers, a group of lenders, or a single creditor. The selection is « All » for all, « group » for a group and, very intuitively, « table » for a single supplier. J We assign a price to a group: the prices are always valid for a single item, which is why the value is in the code of the item « Table ». We set a price for item A0001 from domestic suppliers. We set the price at $14.00 on the Published Products detail screen: Can one configure Master Scheduling to choose from these providers based on the cheapest and fastest delivery? The price and discount can be set up for the following combinations of the item, customer and supplier: It is important to set up commercial newspaper names, as these newspaper names are used to create a price/discount agreement journal for setting up different prices and discounts for different items, customers and suppliers.
Different log names can be created for different purposes, for example. B price agreement journal, discount agreement journal, price adjustment journal, RFQ price and discount journal, etc., so it is easier to choose appropriate newspaper names for specific purposes. This will facilitate the consolidation of all similar trade agreements for reporting and analysis purposes. The names of the logs are created by following the following path: 10. Once trade agreements have been concluded, they can be used for orders or customer orders. This is nothing but different ways to create price/discount journal positions. – Once price/discount groups have been established (see point 4. B), these suppliers are attached and agreements are established for these groups. If an order is established for these suppliers, the price and discount apply to the group for the order (order head/order items) Path: Select the supplier > The order parameters are quickly tab > field group Discount > discount/ total discount group/ price group/ line discount group > Assign these fields groups, if you can see it, the line quantities below the discount level retain the total price for that line. . . .