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Version Dynamics AX 2012 R2
Currently we have our system configured to get the 'Latest cost price' of an item when we raise a purchase order.
How do I configure the system to give me an agreed price from the vendor as per a 'Trade agreement'?
The screenshots attached show how the item is currently configured.
Regards
Hi Mike,
When you invoice the purchase order, the price in released product form will be updated.
Regards,
QianQW
What is your exact question here? Do you have a question how the price on the item card is updated or how to use trade agreements to get the price defaulted on the purchase order?
Make sure prices are activated under procurement & Sourcing. form name is mentioned below. see parameters vendor/item
Hello Mike,
These are two different things.
The cost price is an internal price that is tracked in the released product form and the costing versions for your information.
What you look out for seems to be the purchase price that shall be taken from the trade agreement.
Based on the screenprints you shared, I would expect that a price of 62.36 from the trade agreement is taken when a new PO is created for vendor V5017.
Is that the case or not?
Best regards,
Ludwig
Thanks Andre,
How to use trade agreements to get the price defaulted on the purchase order?
Hi Ludwig,
Thanks for the assistance
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