If no sale price is available for a product, a base price and a base price are displayed with the sales line discount applied. A base price is a reference price because a product has no selling price. Step 2: Click on the Sell tab to create trade agreements. Create a record in the book sheet. Trade agreements are a very strong feature. This option complements the basic pricing functionality and offers great flexibility in price indication. However, I do not recommend making your pricing very difficult, as it may take time to support it. B. If the account code is selected as a « group, » you can view the debit reduction groups in the drop-down list for the Account Selection field. This is the same debit price/discount groups that was created for the price and discounts when setting up Hi Vladim; Thank you very much. I was interested in « Attribute-based sales pricing »; on the net amount crawled in your last note, I think you can solve it if you insert a value (z.B. « 5 ») into the « Price Accuracy » field in the « Sell » tab quickly on the item card.
Can you confirm that? Ciao. On the Sana online store, you can view the basic selling price of a product, the sale price and the discount set in the sales line trade agreements. Prices as well as the calculated line discount can be displayed for a product in the online store. If a debitor creates an order and meets the criteria for a multi-lecenic or total discount in the trade agreement, it is calculated in the basket. The basic price of the product, a sale price minus an online discount (or a sale price) and a percentage discount are displayed for a product. The discount percentage indicates the difference between a base price and a selling price with the line discount applied (or a selling price). If the selling price of a product is not available, a line-of-sale discount is applied at a base price. The base price is a pass price.
If the lines in the book sheet are available, Excel can be used to manage them. Click on the « Open Sale Price Statement Positions » menu to download an Excel file connected to D365FO. For more information about opening in Excel, please see this link. Select Table in the Article Code column to enable the selection of articles in the Article Relationship column. Select a product for the trade agreement. 17. Currency – Amount in currency: this is the currency in which trade agreements are established. Once the currency has been selected in the trading line, we can add the corresponding amount in the Currency field in the chord line. When orders are created in this currency and prices or discounts are demanded by orders, this « currency » is also used as a parameter for the search for active trade agreements.
Once active trade agreements have been found, the amount (in currency) automatically becomes applicable to orders. In the price agreement, it is the sale or purchase price of the item. The discount agreement is the amount of the discount of the item or various promotion groups 21. Price Charges: These are fixed surcharges for the single price applied once for each invoice B. Online discount (sale) – for online sales discount Commercial agreements (sales price and line of sale discounts) also allow you to set volume prices. 18. Include the generic currency: this field is activated when the generic currency is selected in the trading lines.