Microsoft Dynamics™ AX 4.0 Rapid Configuration Tool PRICING Sales Price
Trade Agreements <ul><li>Sales Price </li></ul><ul><li>Line discount </li></ul><ul><li>Multiline discount </li></ul><ul><l...
Price Matrix Example 16 15 5000 + OL-1000 17.50 17 1000-4999 OL-1000 18.50 18 500-999 OL-1000 $19.50 $19 1-499 $20 OL-1000...
Customer Price/Discount Groups <ul><li>Select Line discount group </li></ul>Accounts receivable > Setup > Price/discount ...
Setting up Trade Agreements <ul><li>Trade agreement is for price group selected on overview screen </li></ul><ul><li>Speci...
Link Price Group to the Customer Accounts receivable > Customer > Sales order tab > Price group field
Activate the Trade Agreement Accounts receivable > Setup > Price/Discount > Activate price/discount
The Sales Order <ul><li>Sales order entered for customer in price group: Dist </li></ul><ul><li>Sales order lines entered...
© 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes n...
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Pricing Sales Price

Published on: Mar 4, 2016
Published in: Economy & Finance      Business      
Source: www.slideshare.net


Transcripts - Pricing Sales Price

  • 1. Microsoft Dynamics™ AX 4.0 Rapid Configuration Tool PRICING Sales Price
  • 2. Trade Agreements <ul><li>Sales Price </li></ul><ul><li>Line discount </li></ul><ul><li>Multiline discount </li></ul><ul><li>Total discount </li></ul>
  • 3. Price Matrix Example 16 15 5000 + OL-1000 17.50 17 1000-4999 OL-1000 18.50 18 500-999 OL-1000 $19.50 $19 1-499 $20 OL-1000 Retailers Distributors Quantity List Price Item Customer price groups (Attach group to customer)
  • 4. Customer Price/Discount Groups <ul><li>Select Line discount group </li></ul>Accounts receivable > Setup > Price/discount > Customer price/discount groups Inventory > Setup > Price/discount > Customer price/discount groups
  • 5. Setting up Trade Agreements <ul><li>Trade agreement is for price group selected on overview screen </li></ul><ul><li>Specific item pricing </li></ul>
  • 6. Link Price Group to the Customer Accounts receivable > Customer > Sales order tab > Price group field
  • 7. Activate the Trade Agreement Accounts receivable > Setup > Price/Discount > Activate price/discount
  • 8. The Sales Order <ul><li>Sales order entered for customer in price group: Dist </li></ul><ul><li>Sales order lines entered for item: OL-1000 </li></ul><ul><li>Prices default based on quantity purchased </li></ul>
  • 9. © 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.

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