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Hello All,
We set our purchase price in a trade agreement for our vendor items, which is sent to another system where a PO is cut.
If I then create a trade agreement say for a temporary 10% offer for a set period, it will discount against the set price we set up in the TA, which in some cases IS the discounted price.
A vendor will send us an invoice with the discounts broken down but we can't show that in AX becasue the price we have is the discounted price. Our AP team want to show the breakdown also in AX.
Is there a way to use the Trade Agreement to send the price signal as well as using it for discounts?
Happy for the education if anyone has some thoughts.
Thanks - Rob
AX2012 CU13
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