8. Trade agreements can also be established for a particular lender, article or group. BTW, if you`re interested in how Ax reads trade deals, look at the PriceDisc class. 9. Once trade agreements are concluded, they are displayed under the group form under the Trade Agreements button. The trade agreements in Dynamics AX 2012 allow for the introduction of prices and rebates for products, lenders and debtors (or product groups, lenders and debtors). Trade agreements can be established… We have written a request to link the customer and its trade agreements as follows 11. To add a specific trade agreement to an order or order, go to the lines and enter the item. The article is set up automatically to meet the criteria of the existing trade agreement. Please help me find the right charts and procedures to extract customer business agreements and audited items. 7.
Several lines can be entered in a single Trade Agreement entry. The relational field allows the user to indicate what type of trade agreement is being drawn up. A single book-leaf can contain several types of agreements, including purchase and sale agreements. The account and article code defines the debit or credit and article relationship. Commercial agreement options are created in the Buch.-Buchzeiles form. The account code and article code columns determine how the position of the trade agreement is linked. In the code column, there are three options that determine how account selection and article relationship are completed. I share the code that only verifies that there is a specific point in the trade agreement.
Both tables have details on the variant of the article. You can extend the code as you wish. The code is run for Contoso data. I need to import the data from the exchange contract from the CSV files with DMF. I see that there is no entity that has already been created. I need help to create the entity and for the import process. This process must be automated to recover files on a weekly basis. First, if there is a trade agreement for the entire debitor.
The relationship column is the type of commercial contract (line, multiline, price or total disocunt). I`m not sure that GROUP fits into the relationship column, so to make sure we`re on the same side, we go back to the original problem: « Get all the agreements for a specific customer. » To do this, we must obtain all commercial agreements for the customer ID, for the customer/multiline/price/discount groups and the commercial agreements applicable to all customers: when trade agreements are defined and collection has been registered, commercial information must be sent to the databases of the channels of all channels affected by the agreement. Run distribution order 1100 to send new trade agreements to channels. If trade agreements have been applied to the online retail channel, it will be immediately available on Storefront 365. There is no need to import, as the Storefront 365 startup site uses runtime or retail server for all price calculations. Access sales and sales logs>, purchase and purchase >-newspapers, select price/discount statements, and select « New. » We are raising prices: when users put in place a trade agreement with an article code on something other than « table, » it goes beyond the scope of that report. Select Table in the Article Code column to enable the selection of articles in the Article Relationship column.