![]() On the line details price and discount tab on the purchase order line, the user can see which price type has been applied. If an applicable net exclusive purchase price is found it will be applied, even if there is an applicable lower net purchase price or applicable standard price minus line discount. The system will calculate the net amount of the applicable standard purchase price and line discount and compare this with the applicable net purchase price. To make this possible HSO Innovation has added two additional price types: ![]() However, it is not possible to exclude specific items from discounts. this makes it possible to define a vendor specific purchase price on an item level and a line discount % for a group of items. The discounts, if found, are always applied to the purchase price.Į.g. In the activate price/discount form you can control which agreements can be setup for vendors and items on several levels. ![]() Standard Microsoft Dynamics 365 for Finance and Operations purchase trade agreements support several price and discount types: ![]()
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