Select trade agreements (class form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Sales and marketing > Journals > Price/discount agreement journals. Click the Lines button to open the Journal lines, price/discount agreement form. In the Journal lines, price/discount agreement form, click Select.

Select those trade agreements that you want to list in the Journal lines, price/discount agreement form.

Navigating the form

The following tables provide descriptions for the controls in this form.

Fields

Fields	Description
Prices	Select if trade agreements of relation Price should be listed in the Journal lines, price/discount agreement form
Line discounts	Select if trade agreements of relation Line discount should be listed in the Journal lines, price/discount agreement form
Multiline discounts	Select if trade agreements of relation Multiline discount should be listed in the Journal lines, price/discount agreement form
Total discounts	Select if trade agreements of relation Total discount should be listed in the Journal lines, price/discount agreement form
Currency	Select currency. Only trade agreements that use the selected currency will be listed in the Journal lines, price/discount agreement form
Include generic currency	Select to include the trade agreements that use the generic currency. Note Trade agreements of relation Price (sales) that have been created for the generic currency will be included in the search for a sales price when a sales price is requested in another currency.
From date	Select from date. Only trade agreements active after and on the from date will be listed in the Journal lines, price/discount agreement form
To date	Select to date. Only trade agreements active before and on the to date will be listed in the Journal lines, price/discount agreement form
Code	Select the account code for one Table, a group of Group, or all All customers, vendors, or items.
Group type	Select the group type for a group of customers, vendors, or items. This field is only available if Group has also been selected in the Code field Note The Group type for Customers will only be available if the Group code for Customers has been selected. Also, the values in the fields will be available depending on the selected Relations at the top of the form: Prices, Line discounts, Multiline discounts, or Total discounts. The Group type for Vendors is equivalent to the Group type for Customers. The Group type for Items will only be available if the Group code for Items has been selected. Also, the values in the fields will be available depending on the selected Relations at the top of the form: Line discounts and Multiline discounts.
Relation	Select the relation for one (Table), a group of (Group), or all (All) customers, vendors, or items. Note If you selected a table able) in the Code field, you can select a customer account, vendor account, or item number. If you selected a Group in the Code field, you can select a group in the Group type. If you selected all (All) in the account code field, this option is not available.
Include additional relations	Select to include the trade agreements that are defined for table, group, or all, that are relevant for the current selection. Example: All relevant trade agreements for the specific customer - those created directly for the customer, for the relevant customer group, and for all customers: Customer code Customer group type Customer relation Include additional relations Table Not applicable Specific customer Selected Example: All relevant trade agreements for all customers; those created directly for a customer, for all customer groups and for all customers Customer code Customer group type Customer relation Include additional relations All Not applicable Not applicable Selected

See also

Journal lines, price/discount agreement (form)

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