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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Unable to click in "Va...
Supply chain | Supply Chain Management, Commerce
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Unable to click in "Validate" and "Post" button in Trade agreements

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Posted on by LK-25071715-0 42
Hi,
 
I need help to discover which Duty/Privilege or even table that will grant me access to "Validate" lines button. I have tried as much as I search but the button is still grey:
 
Sys Admin
 
 
Customized role: 
 
 
 
  Sub role Duty Privilege Resource type Context \ Resource Read Update Create Delete Correct Invoke
      Export Sales price agreements Data entity Data Management\SALESPRICEAGREEMENTENTITY Grant Unset Unset Unset Unset Unset
      Maintain Sales price agreements Data entity Data services\SALESPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
      Maintain open trade agreement journal headers Data entity Data services\TRADEOPENTRADEAGREEMENTJOURNALHEADERV2ENTITY Grant Grant Grant Grant Grant Unset
      Maintain trade agreement journal headers Data entity Data services\TRADEAGREEMENTJOURNALHEADERENTITY Grant Grant Grant Grant Grant Unset
      Maintain trade agreement journal names Data entity Data services\PRICEDISCTRADEAGREEMENTJOURNALNAMEENTITY Grant Grant Grant Grant Grant Unset
    Enable purchase order to invoice process Maintain trade agreement journal names Data entity Data services\PRICEDISCTRADEAGREEMENTJOURNALNAMEENTITY Grant Grant Grant Grant Grant Unset
    Maintain purchase line discount agreement details Maintain purchase multi line discount agreement details. Data entity Data services\PURCHASELINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain Purchase multi line discount agreement details Maintain Purchase multi line discount agreement details Data entity Data services\PURCHASEMULTILINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain purchase price agreement details Maintain purchase price agreement details Data entity Data services\PURCHASEPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain Purchase total discount agreements Maintain Purchase total discount agreements Data entity Data services\PURCHASETOTALDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain Sales line discount agreements Maintain Sales line discount agreements Data entity Data services\SALESLINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales multi line discount agreement details Maintain sales multi line discount agreement details Data entity Data services\SALESMULTILINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements Maintain sales agreement headers Data entity Data services\SALESAGREEMENTHEADERENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements Maintain sales agreement lines Data entity Data services\SALESAGREEMENTLINEENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements View sales agreement line fulfillment information Data entity Data Management\SALESAGREEMENTLINEFULFILLMENTENTITY Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement line fulfillment information Data entity Data services\SALESAGREEMENTLINEFULFILLMENTENTITY Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements Maintain sales agreement line attachment notes Data entity Data services\SALESAGREEMENTLINENOTEENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements View sales agreement confirmation headers Data entity Data services\SALESAGREEMENTCONFIRMATIONHEADERENTITY Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement confirmation lines Data entity Data services\SALESAGREEMENTCONFIRMATIONLINEENTITY Grant Unset Unset Unset Unset Unset
    Maintain Sales price agreements Maintain Sales price agreements Data entity Data services\SALESPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales total discount agreement details Maintain sales total discount agreement details Data entity Data services\SALESTOTALDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain trade agreement journal headers using data services Maintain trade agreement journal headers Data entity Data services\TRADEAGREEMENTJOURNALHEADERENTITY Grant Grant Grant Grant Grant Unset
    Inquire into customer payments status   Data entity Data Management\CUSTVENDNETTINGAGREEMENTENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer payments status   Data entity Data services\CUSTVENDNETTINGAGREEMENTENTITY Grant Unset Unset Unset Unset Unset
    Maintain product prices and discount master Maintain open trade agreement journal headers Data entity Data services\TRADEOPENTRADEAGREEMENTJOURNALHEADERV2ENTITY Grant Grant Grant Grant Grant Unset
    Inquire into customer rebate agreements Rebate management agreement date setup criterion entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management date setup entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management deal entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDEALENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management header entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTHEADERENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management agreement date setup criterion item entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONITEMENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management agreement date setup criterion entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management date setup entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management deal entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDEALENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management header entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTHEADERENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management agreement date setup criterion item entity view Data entity Data services\TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONITEMENTITY Grant Unset Unset Unset Unset Unset
      Export purchase agreements Data entity Data Management\PURCHPURCHASEAGREEMENTHEADERENTITY Grant Unset Unset Unset Unset Unset
      Export purchase agreements Data entity Data Management\PURCHPURCHASEAGREEMENTHEADERV2ENTITY Grant Unset Unset Unset Unset Unset
      Import purchase agreements Data entity Data Management\PURCHPURCHASEAGREEMENTHEADERENTITY Grant Grant Grant Unset Unset Unset
      Import purchase agreements Data entity Data Management\PURCHPURCHASEAGREEMENTHEADERV2ENTITY Grant Grant Grant Unset Unset Unset
      Maintain payment order requisites for purchase agreements entity. Data entity Data Management\CFMPURCHAGREEMENTPAYMENTORDERENTITY Grant Grant Grant Grant Grant Unset
      Maintain payment order requisites for purchase agreements entity. Data entity Data services\CFMPURCHAGREEMENTPAYMENTORDERENTITY Grant Grant Grant Grant Grant Unset
      Export purchase price agreement details Data entity Data Management\PURCHASEPRICEAGREEMENTENTITY Grant Unset Unset Unset Unset Unset
      Export purchase prices and discounts activation Data entity Data Management\PRICEDISCPURCHASETRADEAGREEMENTACTIVATIONENTITY Grant Unset Unset Unset Unset Unset
      Import purchase price agreement details Data entity Data Management\PURCHASEPRICEAGREEMENTENTITY Grant Grant Grant Unset Unset Unset
      Import purchase prices and discounts activation Data entity Data Management\PRICEDISCPURCHASETRADEAGREEMENTACTIVATIONENTITY Grant Grant Grant Unset Unset Unset
      Maintain purchase price agreement details Data entity Data services\PURCHASEPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
      Create trade agreements Menu item action GUPTRADEAGREEMENTINQUIRY Grant Grant Grant Grant Unset Unset
      Create release orders from purchase agreements Menu item action PURCHAGREEMENTGENERATERELEASEORDER Grant Grant Grant Grant Grant Unset
    Maintain product prices and discount master Maintain journal lines for price and discount agreement Menu item action PRICEDISCADMDELETETRADEAGREEMENTS Grant Grant Grant Grant Grant Unset
    Maintain product prices and discount master Maintain trade agreement journals Menu item action GUPTRADEAGREEMENTINQUIRY Grant Grant Grant Grant Unset Unset
    Maintain sales trade agreement journals Maintain trade agreement journals Menu item action GUPTRADEAGREEMENTINQUIRY Grant Grant Grant Grant Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item action AGREEMENTNOTSETTLECUSTFREEINVOICE_RU Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item action AGREEMENTNOTSETTLESALESTABLE_RU Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item action AGREEMENTSETTLECUSTFREEINVOICE_RU Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item action AGREEMENTSETTLESALESTABLE_RU Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements Generate sales agreement fulfillment report Menu item action SALESAGREEMENTFULFILLMENT Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements Create release orders from sales agreements Menu item action SALESAGREEMENTGENERATERELEASEORDER Grant Grant Grant Grant Grant Unset
      Approve the purchase agreement through workflow Menu item action PURCHAGREEMENTWFAPPROVALAPPROVE Grant Grant Grant Grant Grant Unset
      Maintain journal lines for price and discount agreement Menu item action PRICEDISCADMDELETETRADEAGREEMENTS Grant Grant Grant Grant Grant Unset
      Maintain trade agreement journals Menu item action GUPTRADEAGREEMENTINQUIRY Grant Grant Grant Grant Unset Unset
    Approve purchase agreement Approve the purchase agreement through workflow Menu item action PURCHAGREEMENTWFAPPROVALAPPROVE Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Reject the purchase agreement Menu item action PURCHAGREEMENTWFAPPROVALREJECT Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Request change to purchase agreement through workflow Menu item action PURCHAGREEMENTWFAPPROVALREQUESTCHANG Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Delegate the Purchase agreement workflow to another user Menu item action PURCHAGREEMENTWFDELEGATE Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Designate that this task is finished so that the workflow can continue Menu item action PURCHAGREEMENTWFTASKCOMPLETE Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Reject the purchase agreement task Menu item action PURCHAGREEMENTWFTASKREJECT Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Send a change request to the user who submitted the purchase agreement Menu item action PURCHAGREEMENTWFTASKREQUESTCHANGE Grant Grant Grant Unset Grant Unset
    Approve purchase agreement Cancel the previously submitted Purchase agreement record Menu item action PURCHAGREEMENTWORKFLOWCANCEL Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Resubmit the purchase agreement Menu item action PURCHAGREEMENTWORKFLOWRESUBMIT Grant Grant Grant Grant Grant Unset
    Approve purchase agreement Submit the purchase agreement to workflow Menu item action PURCHAGREEMENTWORKFLOWSUBMIT Grant Grant Grant Grant Grant Unset
      Delegate the Purchase agreement workflow to another user Menu item action PURCHAGREEMENTWFDELEGATE Grant Grant Grant Grant Grant Unset
      Designate that this task is finished so that the workflow can continue Menu item action PURCHAGREEMENTWFTASKCOMPLETE Grant Grant Grant Grant Grant Unset
      Request change to purchase agreement through workflow Menu item action PURCHAGREEMENTWFAPPROVALREQUESTCHANG Grant Grant Grant Grant Grant Unset
      Maintain child purchase agreements Menu item display PURCHAGREEMENTCHILDCREATE_PSN Grant Grant Grant Grant Grant Unset
    Maintain child purchase agreements Maintain child purchase agreements Menu item display PURCHAGREEMENTCHILDCREATE_PSN Grant Grant Grant Grant Grant Unset
    Enable purchase order to invoice process Maintain agreement classification translations Menu item display AGREEMENTCLASSIFICATIONTRANSLATION Grant Grant Grant Grant Grant Unset
    Enable purchase order to invoice process Maintain purchase agreement classification Menu item display PURCHAGREEMENTCLASSIFICATION Grant Grant Grant Grant Grant Unset
    Enable purchase order to invoice process Maintain sales agreement classifications Menu item display SALESAGREEMENTCLASSIFICATION Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements View sales agreement confirmation history Menu item display SALESAGREEMENTHISTORY Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement confirmation history Menu item display SALESAGREEMENTINVOICEJOURNAL Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreements Menu item display AGREEMENTLISTPAGEPREVIEWPANE Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreements Menu item display AGREEMENTVALIDITYPERIODPART Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreements Menu item display AGREEMENTVIEWPURCHAGREEMENT Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreements Menu item display SALESAGREEMENTCUSTOMERREFERENCESPART Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreements Menu item display SALESAGREEMENTFOREDIT Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreements Menu item display SALESAGREEMENTINVOICEPART Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreements Menu item display SALESAGREEMENTLISTPAGE Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item display AGREEMENTVIEWPURCHAGREEMENT Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item display AGREEMENTVIEWPURCHAGREEMENT_RU Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item display SALESAGREEMENT Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item display SALESAGREEMENTDETAILS Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View project sales agreements Menu item display PROJSALESAGREEMENT Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement details Menu item display AGREEMENTCUSTTRANS_RU Grant Unset Unset Unset Unset Unset
    Inquire into customer payments status View netting agreement Menu item display CUSTVENDNETTINGAGREEMENT Grant Unset Unset Unset Unset Unset
      Create trade agreements Menu item display GUPTRADEAGREEMENTNOTPOSTED Grant Grant Grant Grant Unset Unset
      Create trade agreements Menu item display GUPTRADEAGREEMENTNOTPOSTEDTABLIST Grant Grant Grant Grant Unset Unset
      Maintain purchase agreements Menu item display AGREEMENTVALIDITYPERIODPART Grant Unset Unset Unset Unset Unset
      Maintain purchase agreements Menu item display PURCHAGREEMENTINVOICEPART Grant Unset Unset Unset Unset Unset
      Maintain purchase agreements Menu item display PURCHAGREEMENTLISTPAGE Grant Grant Grant Grant Grant Unset
      Maintain purchase agreements Menu item display PURCHAGREEMENTVENDORREFERENCESPART Grant Unset Unset Unset Unset Unset
      Export purchase price agreement details Table PURCHASEPRICEAGREEMENTENTITY Grant Unset Unset Unset Unset Unset
      Maintain payment order requisites for purchase agreements entity. Table CFMPURCHAGREEMENTPAYMENTORDERENTITY Grant Grant Grant Grant Grant Unset
      Maintain purchase price agreement details Table PURCHASEPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
      Import purchase prices and discounts activation Table PRICEDISCPURCHASETRADEAGREEMENTACTIVATIONENTITY Grant Grant Grant Unset Unset Unset
      Import purchase price agreement details Table PURCHASEPRICEAGREEMENTENTITY Grant Grant Grant Unset Unset Unset
      Export purchase prices and discounts activation Table PRICEDISCPURCHASETRADEAGREEMENTACTIVATIONENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management agreement date setup criterion item entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONITEMENTITY Grant Unset Unset Unset Unset Unset
        Table PRICEDISCPURCHASETRADEAGREEMENTACTIVATIONSTAGING Grant Grant Grant Unset Unset Unset
        Table PRICEDISCSALESTRADEAGREEMENTACTIVATIONSTAGING Grant Grant Grant Grant Unset Unset
        Table PRICEDISCTRADEAGREEMENTJOURNALNAMESTAGING Grant Grant Grant Unset Unset Unset
        Table SALESTRADEALLOWANCEAGREEMENTPERIODSTAGING Grant Grant Grant Unset Unset Unset
        Table TRADEAGREEMENTJOURNALHEADERSTAGING Grant Grant Grant Grant Unset Unset
      Import purchase agreements Table PURCHPURCHASEAGREEMENTHEADERV2ENTITY Grant Grant Grant Unset Unset Unset
      Import purchase agreements Table PURCHPURCHASEAGREEMENTHEADERENTITY Grant Grant Grant Unset Unset Unset
      Export purchase agreements Table PURCHPURCHASEAGREEMENTHEADERV2ENTITY Grant Unset Unset Unset Unset Unset
      Export purchase agreements Table PURCHPURCHASEAGREEMENTHEADERENTITY Grant Unset Unset Unset Unset Unset
    Maintain trade agreement journal headers using data services Maintain trade agreement journal headers Table TRADEAGREEMENTJOURNALHEADERENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales total discount agreement details Maintain sales total discount agreement details Table SALESTOTALDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain Sales price agreements Maintain Sales price agreements Table SALESPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Inquire into customer payments status   Table CUSTVENDNETTINGAGREEMENTENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management agreement date setup criterion entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONENTITY Grant Unset Unset Unset Unset Unset
    Maintain product prices and discount master Maintain open trade agreement journal headers Table TRADEOPENTRADEAGREEMENTJOURNALHEADERV2ENTITY Grant Grant Grant Grant Grant Unset
    Inquire into customer rebates Rebate management header entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTHEADERENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management deal entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDEALENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management date setup entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebates Rebate management agreement date setup criterion entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management agreement date setup criterion item entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPCRITERIONITEMENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management header entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTHEADERENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management deal entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDEALENTITY Grant Unset Unset Unset Unset Unset
    Inquire into customer rebate agreements Rebate management date setup entity view Table TAMREBATEANDDEDUCTIONSAGREEMENTDATESETUPENTITY Grant Unset Unset Unset Unset Unset
    Maintain sales multi line discount agreement details Maintain sales multi line discount agreement details Table SALESMULTILINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements Maintain sales agreement lines Table SALESAGREEMENTLINEENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements Maintain sales agreement headers Table SALESAGREEMENTHEADERENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements View sales agreement confirmation lines Table SALESAGREEMENTCONFIRMATIONLINEENTITY Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements View sales agreement confirmation headers Table SALESAGREEMENTCONFIRMATIONHEADERENTITY Grant Unset Unset Unset Unset Unset
    Maintain sales order release from agreements Maintain sales agreement line attachment notes Table SALESAGREEMENTLINENOTEENTITY Grant Grant Grant Grant Grant Unset
    Maintain sales order release from agreements View sales agreement line fulfillment information Table SALESAGREEMENTLINEFULFILLMENTENTITY Grant Unset Unset Unset Unset Unset
      Maintain open trade agreement journal headers Table TRADEOPENTRADEAGREEMENTJOURNALHEADERV2ENTITY Grant Grant Grant Grant Grant Unset
      Maintain Sales price agreements Table SALESPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
      Export Sales price agreements Table SALESPRICEAGREEMENTENTITY Grant Unset Unset Unset Unset Unset
    Maintain Sales line discount agreements Maintain Sales line discount agreements Table SALESLINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain Purchase total discount agreements Maintain Purchase total discount agreements Table PURCHASETOTALDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain purchase price agreement details Maintain purchase price agreement details Table PURCHASEPRICEAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain Purchase multi line discount agreement details Maintain Purchase multi line discount agreement details Table PURCHASEMULTILINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Maintain purchase line discount agreement details Maintain purchase multi line discount agreement details. Table PURCHASELINEDISCOUNTAGREEMENTENTITY Grant Grant Grant Grant Grant Unset
    Enable purchase order to invoice process Maintain trade agreement journal names Table PRICEDISCTRADEAGREEMENTJOURNALNAMEENTITY Grant Grant Grant Grant Grant Unset
      Maintain trade agreement journal names Table PRICEDISCTRADEAGREEMENTJOURNALNAMEENTITY Grant Grant Grant Grant Grant Unset
      Maintain trade agreement journal headers Table TRADEAGREEMENTJOURNALHEADERENTITY Grant Grant Grant Grant Grant Unset
 
 
 
Categories:
Dynamics 365 Supply Chain Management
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