Agreements
In standard Microsoft Dynamics 365 Finance functionality, there are sales agreements and purchase agreements. For more information about these agreement types, see:
- Sales agreements overview
- Enter sales agreements
- Fulfill sales agreements
- Purchase agreements
- Create a purchase agreement
- Create a purchase release order from a purchase agreement
In the Russian localization, the following extensions are included in the settings:
- Agreements are numbered within the agreement classification.
- In the Associated classification field, you can select a purchase agreement classification that is related to the current sales agreement classification and a sales agreement classification that is related to the current purchase agreement classification.
- You can specify a date and subject for the agreement.
- You can set financial information, such as the agreement amount, credit limit, and posting profile parameters.
- You can specify contact information for the agreement.
- You can set a commission for sales agreements.
When you create an agreement, you can set up payment parameters in the usual way.
In the Russian localization, you can create a calendar of payment days. You can then specify this calendar in the Payment day field. You can also complete the following operations, inquiries, and reports, and include an indication of the agreement:
- Register a payment from the customer or a payment to the vendor.
- Register accounts receivable or accounts payable on the Free text invoice and General journals pages.
- Settle factures on a counterparty in the context of agreements.
- View balances and amounts for the agreement.
- Create an Act of adjustment for the counterparty.
Find more details in the following topics: