Check and book the book sheet to activate the price: I have 30K items in the database, and I update the prices every year. The update date is not the same. So, in a new magazine, I chose all my trade agreements as a Cust awards group. I want to disable all these (without deleting them). I would apply an end date for all lines, but I can`t, just line by line. Is everyone already working on it? We will now see the impact of this agreement that we have reached. To do this, we increase an order with the respective item and a particular customer account. If you`ve installed an update 6 for Microsoft Dynamics AX 2012 or a newer version, you can schedule batch processing to automatically process validation and booking of all business positions at a given time and at a repeat. When you click “Validate” or “Book,” the price/discount booking form is open. Turn on the Batch Process box, then click Replay to set up a batch processing schedule. Check the box for each type of chord on each tab you want to use to set the selling price for purchased items.
Hello Parasharb, Very good contribution and very informative. Thank you for that explanation. But I have a doubt (i.e.) how to delete the reserved agreement log? And what is the relationship between PriceGroup and this newspaper agree Please let me know thank you and greetings Johnkrish Creating commercial agreements Creating a trade agreement can be carried out by one of the “groups” forms. The Trade Agreements button on these forms allows the user to create a trade agreement of any kind and relationship. Under the Trade Agreements button, select create trade agreements to open the form in which price statements/discounts are made. Create a book sheet with the same process as before. However, in the Relationship field, select the Line Discount (sale) option. We have set up in the system in accordance with the request of the example. After setting up, click the Book button to reserve the book sheet created. Item discount groups should be set up differently for each type of trade.
Select an option in the “Show” drop-down field. Then create a new book sheet that is the same (this will have lines of 60ks). I try to set up the price (sale) according to the steps you have indicated. However, if I try to book an order, the change in the amount of the sale has created a conflict with the tied selling position. Please change the error. Sales – Marketing > Journals > price/discount agreements > and create a new book.-> Click Lines. Do I understand that you have many lines of commercial transactions without an end date being set? You want to fill the end date (until today) in all these lines. Third, we must name the names of trade agreement magazines. To do this, tap the “Select all trade agreements to remove” button. Select the price, and tab by the line. We have a new book sheet with a number assigned in the circle of numbers: Then click Lines to enter the prices of individual items.
Groups of debtors or creditors may be assigned to a debtor/creditor, and then linked to an item or category of items through the trade agreement. Groups can be defined via the Inventory and Inventory Management module>Price/Discount. Or through the configuration section of the distribution and marketing or purchase and purchase module. Groups are assigned to a lender, debtor or article on the data set. Price groups are used to create prices for items or groups of items whose individual, multi-line discount groups and all discount groups are used to apply discounts on orders. Select all of these lines and use Alt-F9 to remove these 30k lines from the sheet. Another feature of customer price groups is that it can be used to print a “price list.” The price list includes all trade agreements awarded to the selected group of debtors. This can be initiated via the Send in the Fo button