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 |
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Prices |
Select if trade agreements of relation Price should be listed in the Journal lines, price/discount agreement form |
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Line discounts |
Select if trade agreements of relation Line discount should be listed in the Journal lines, price/discount agreement form |
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Multiline discounts |
Select if trade agreements of relation Multiline discount should be listed in the Journal lines, price/discount agreement form |
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Total discounts |
Select if trade agreements of relation Total discount should be listed in the Journal lines, price/discount agreement form |
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Currency |
Select currency. Only trade agreements that use the selected currency will be listed in the Journal lines, price/discount agreement form |
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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. |
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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 |
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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 |
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Code |
Select the account code for one Table, a group of Group, or all All customers, vendors, or items. |
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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
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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. |
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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:
Example: All relevant trade agreements for all customers; those created directly for a customer, for all customer groups and for all customers
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See also
Journal lines, price/discount agreement (form)
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