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ReportHello everyone,
I am setting up inter-company trade agreements on AX 2012.
Scenario: We have companies A, B and C - all part of the same group.
We want to setup inter-company trade between all companies.
Where possible use product information from A, otherwise use B.
A to B (Sales Order)
A to C (Sales Order)
B to C (Sales Order)
B to A (Purchase Order)
C to A (Purchase Order)
C to B (Purchase Order)
In AX: procurement and sourcing\journals\price/discount agreements
When creating a new agreement, I select "Generate lines", in this window I can select a price base for the products, with options: Current, Cost price, Default sales price, 0 (zero).
What are the differences between these options and where do they each retrieve their information from?
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