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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales order override p...
Microsoft Dynamics AX (Archived)

Sales order override price and discount

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Posted on by Samkh 6

Hi,

When I change the qty on sales order line item, I get the below message. How can I stop it?  Thanks Sam

Do you want to overwrite the following fields with standard prices and discounts?If not, deselect the check box(es) and click OK.

Fields that have been entered manually

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  • Verified answer
    NataliiaS Profile Picture
    NataliiaS on at

    Hi Sam,

    This dialog is driven by AR parameters: Accounts receivable > Setup > Accounts receivable parameters, Prices tab, Trade agreement evaluation fast tab

    Try to delete there record with Manual entry value. I have tired it in demo data but for some reason the dialog displayed until I deleted all records from this setting, so if Manual entry wort work, try to delete all and let us know how it goes. 

  • Samkh Profile Picture
    Samkh 6 on at

    Hi,

    I removed all options under  Accounts receivable > Setup > Accounts receivable parameters, Prices tab, Trade agreement evaluation fast tab and I am still getting the error message. Thanks Sam

  • NataliiaS Profile Picture
    NataliiaS on at

    I am pretty sure that it is all you need to do. When you tested it, have you saved parameters and reopened SO form? There is one more setting under Accounts receivalbe parameters > Update >Update order lines (button), try to set it to never for the price and dicsount field it may help. There is a whitepaper for Trade agreement evaluation functionality technet.microsoft.com/.../jj860378.aspx have a look on it it may give you an answer, it is for AX2012 but same applicable for D365FO

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