Dynamics Ax Sales Agreement

If a debiteur does not set the price of a sales contract and must sell a certain number of products at a selling price set in the trade agreement, the check box must activate the sale price in zero-priced sales agreements. A commercial compensation agreement is established for one or more debtors for one or more items. You can fill out all the other fields of the sales contract as you need them. You can z.B: If the order is displayed as delivered and/or billed in Microsoft Dynamics AX, the amount or amount remaining, released, delivered, billed will be updated in the position details of the sales agreement in the Execution tab. Thus, the customer can always consult the current information of the sales contract in the online store Sana. You can also create orders using the sales order form and applying the terms of a sales contract. If you select a sales contract when creating a new sales order, you can choose from the lines the products and categories listed in the sales contract. You can also select products and categories that are not listed in the sales contract. The position discount is an amount (2) or a percentage (3) applicable to the “unit price” (1) of the item multiplied by the quantity in the order position to give the line “net amount (4). Alternatively, I can create an “unlock order” from the sales contract. A sales contract can be used, for example. B if a customer places an order for 1000 units of a product and wants the products to be delivered in 250 units per week next month. When a debitor creates an order based on sales agreements, it contains all lines of the sales contract in Microsoft Dynamics AX.

There is a link between the order of sale and the sales contract from which it is established. Positions in the same sales contract may include different types of bonds. The “Next Search” option in the sale/discount contract indicates whether the system stops searching if it finds a match or continues the search. If there is more than one price/discount found, the system gives the customer the lowest price/maximum discount he finds. The most important feature of the sales contract is the proof of the sales orders (unlocking contracts) through the sales contract and provides a simple mechanism to verify that the objectives of the sales contract (normally intended to increase turnover) have been achieved: this topic contains information about the sales agreements. A sales contract is a contract that requires Debitor to purchase products in a certain quantity or for a certain amount over time in exchange for special prices and discounts. There will be validation for the remaining qty if you are selected max on the forced chord line. Add the unit price to the agreement used for the account for the price. Details of the transaction award (and the sale price/discounts; and sales agreements) are available in the form > View > Price Details: You can create a link by line of sale from the update/create link “Off Invoice” line, applies the bargaining allowance (discount) to the order position. The percentage of actual discounts (or amount or rate) is set in the Amounts: Price conditions may vary depending on the type of commitment. In the case of a sales order related to a sales contract, the price conditions of this sales contract suspend all other price conditions based on commercial agreements.