Please click here or below link watch the video for Purchase agreement in Dynamics AX7
Thursday, January 28, 2016
Purchase agreement in AX7
A purchase agreement is a contract that commits an organization to buy a specified quantity or amount by using multiple purchase orders over time. In exchange for this commitment, the buyer receives special prices and discounts. The purchase agreement can apply to a specific quantity of a product, a specific currency amount of a product, or a specific currency amount of the products in a procurement category. The prices and discounts of the purchase agreement override the prices and discounts that are specified in any trade agreements that exist.
Please click here or below link watch the video for Purchase agreement in Dynamics AX7
Please click here or below link watch the video for Purchase agreement in Dynamics AX7
Subscribe to:
Post Comments (Atom)
Create checks that have Blank status for D365FO
Introduction Microsoft released a new Feature in version 10.0.3 of Dynamics 365 for Finance and Operations related to Checks in Blank ...
-
Create Jobs and publish them on Organization portal: Go to Human Resource -> Jobs -> Jobs. Create a new job. In this case... -
Introduction Microsoft released a new Feature in version 10.0.3 of Dynamics 365 for Finance and Operations related to Checks in Blank ... -
Delivery schedules allow you to track order line quantity when you are using multiple deliveries for a single sales order, sales quotat...
No comments:
Post a Comment