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If I setup a Trade agreement for an Invoice account, will the pricing default to all Customers on which that Invoice account is set? Or do I have to include the 'child' customer accounts in the Trade agreement as well? Thanks in advance.
Hi Frank,
The Invoice account setting is not reacting on the trade agreements. You need to setup trade agreements for the order account. You can setup the duplicate agreements or create price and discount groups to share prices and discounts across multiple customers.
Thanks Andre. That confirms my suspicion. Another question, now that I think a moment - are there any values that are shared between the 'Parent' and 'Child' accounts, like Credit limit, Payment terms, Method of payment, etc., or is it just purely an account relation? Thanks again.
There is no feature linked. Credit limit, terms of payment, etcetra are used from the order account. The only feature is to have the (open) vendor transaction posted and linked on the invoice account.
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