(RUS) Sales agreements (modified form)

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

Click Sales and marketing > Common > Sales orders > Sales agreements. To open an existing sales agreement, double-click the sales agreement. To create a new sales agreement, on the Action Pane, on the Sales agreement tab, click Sales agreement.

–or–

Click Accounts receivable > Common > Sales orders > Sales agreements. To open an existing sales agreement, double-click the sales agreement. To create a new sales agreement, on the Action Pane, on the Sales agreement tab, click Sales agreement.

Use this form to create, modify, delete, and follow up on sales agreements. You can also use this form to create release orders for sales agreements.

Notitie

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Verkoopovereenkomsten (formulier)

Tasks that use this form

Vrijgaveorderregels voor inkoop of verkoop bekijken

Historie van bevestigde verkoopovereenkomsten weergeven

Klantfactuurregels voor een verkoopovereenkomst weergeven

Navigating the form

Sales agreement actions

Button	Description
Agreement amount	Open the Customer transactions form, where you can view the sales agreement amount for the customer.
Linked sales orders	Open the Sales order form, where you can view the details of the sales orders that are linked to the sales agreement.
Linked services invoices	Open the Free text invoice form, where you can view the details of the service invoices that are linked to the sales agreement.
Nonlinked sales orders	Open the Sales order form, where you can view the details of the sales orders that are not linked to the sales agreement.
Nonlinked services invoices	Open the Free text invoice form, where you can view the details of the service invoices that are not linked to the sales agreement.

Fields

Field	Description
Intracompany origin	Indicates whether the sales agreement was created manually, or indirectly as part of an intracompany chain.
Subject of an agreement	Enter the primary subject for the sales agreement.
Agreement sum	Enter the sales agreement sum.
VAT	Enter the sales agreement value-added tax (VAT) amount.
Amount difference in tax accounting	Select this check box to indicate that amount differences are calculated.
Kind of activity	Select the kind of inventory profile activity from the following: Unspecified – No profile activity is specified for items. Basic – Sell or purchase items without any limits. Commission agent – The commission agent sells items in his or her name on behalf of the company (principal). The commission agent receives a commission in exchange for selling the items and is responsible for the price calculations for the end customers. Principal's agent – The agent of the company (principal) sells items that belong to the company and is not responsible for the calculations that are performed for the end customers. Bailee – The bailee receives items for storage purposes but does not have proprietary rights to the items.
Inventory profile	Select the inventory profile for the sales agreement.

See also

Informatie verkoopovereenkomsten

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).