Personalized Community is here!
Quickly customize your community to find the content you seek.
Have questions on moving to the cloud? Visit the Dynamics 365 Migration Community today! Microsoft’s extensive network of Dynamics AX and Dynamics CRM experts can help.
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
I have an issue with the purchase prices, Below is my purchase setup for an item. Consider I have received this item from Vendor VA01 through a purchase order with price 14.00, When I create an another purchase order for the same vendor with the same item the unit price added automatically in the line which is 14.00 - the last purchase price for this vendor. When I create purchase orders for another vendors with the same item it adds the set unit price which is 12.18690 as shown in the below screenshot I need to add the set purchase price on the item for all the orders without looking the old or last purchase price. How can I do that ? Is this AX standard way ?
Have you checked if there's any Trade Agreement between this item and Vendor VA01?
Can you elaborate please?
Your screenshot shows that the latest purchase price parameter is disabled.
This indicates that the price of 12.1869 has manually been entered.
What is it that you want to have changed resp. what does not work with this setup?
There is no trade agreement posted as we are not using trade agreements for purchase orders.
Yes, the latest purchase price parameter is disabled. We need to enter the price manually and this price should appear in the PO lines. Is this possible to achieve ? I am aware of trade agreements but just wondering and curious to know why it is considering the last purchase price when we create PO for a vendor with whom the item have transactions already.
Hi AX Beginner,
Is it possible that somebody made some changes to the setup?
I am on your 'side' and would expect to see the price from the item master in the PO if no trade agreements are used and if the latest purchase price parameter is disabled.
Do you have another test/demo environment that you could use to double check the system behavior.
Maybe a customization might kick in here?!
Business Applications communities