In the information register, click “Add Order Positions” on the line, then enter the item number of a product eligible for a credit reduction. Enter all the additional line details required. Once the surrendered claims are created, you can accumulate claims if a stack is required, and then verify, approve and process claims. After processing the fees, the system establishes and reserves a credit invoice that contains a negative value for the amount of the refund. Include the account on which the booking fee is booked. Amount – The amount of the discount is determined by the amount of money you buy (the unit price of the items multiplied by the quantity). Gross – The discount is calculated on the basis of the gross price of the item. 4. Once the Authorize button has been clicked, the system requests the entering of the lender`s account. Select the lender`s account, then click OK. 12.
An unpaid invoice of -130 has been established. This must now be charged and therefore a discount of -130 has been granted. Exact compliance – The unit of measurement of the delivery position must correspond exactly to the unit of measurement specified in the command. Otherwise, the rebate is not eligible. Microsoft has released the R3 version which also gives the discount function for the purchase, The discount account and the stress account are defined in the form Types of discount programs as defined below: Only categories with the hierarchical type of the following category will be available in the trading allocation agreement: The conditions and conditions are defined in the allowance trade agreement (essentially , discount agreement). First define the validity of an agreement, then count the discounts. Based on the agreement awarded to the customer contract for the specific volume of sales over a period of time, AX will accumulate discounts and pay later. Bill – The price amount is calculated for individual invoices when these invoices are booked. Purchases are not accumulated. Select the lender`s account from the list, then click Yes in the message area to confirm that you want to transfer information from the lender. Check the agreement: in the action zone, click Validation, enter the name of the user who validated the agreement, and then click OK.
Check all messages that describe errors in the contract data and fix bugs as needed. Amount per unit – The amount of the discount in the Value field is applied per unit purchased. – Conversion the unit of measurement of the reduction position is converted to the control unit or the “capture weight” unit when the weight of the catch is applicable. Selection – Use a tab in the convention head to select several items that are not part of a preset group. You can choose z.B. Items by category. However, you can see the amount of the discount applied in the “Price Details” application form (sales order line > ads > price details). Standard AX2012 yes for distribution, AX2009 you bought FullScope. Bypassing the problem usually involves modifying them to get what you need. Before a commercial compensation agreement is used in order registration, it must be “confirmed.” Once again, with a discount, buy the item at full price, unlike the discount if the money is saved immediately.