Microsoft Dynamics AX (Archived)

Vendor rebate - Quarter

(0) Share

Report

Posted on by Cam Phung

995

HI all,

I have a program from my vendor: Get 3% base on invoiced PO amount if buy with amount = 1,000,000 in Quarter I.

I setup in AX as below:

3175.1.png

and I create 2 PO with amount = 500,000 and 600,000 in Feb,2019.

I think thank system will be calculate total rebate that I will receive due to total PO invoiced amount in Quarter I = 1,100,000 (>1,000,000) but rebate amount = 0.

676578.2.png

Please help me apply this case into system.

Thanks,

Phung Luong

*This post is locked for comments

All responses (4)

Answers (1)

Cam Phung 995 on at

Like (0)

Report

RE: Vendor rebate - Quarter

Hi Osman,

Thank you for your response. I change minimum amount on header to 1 and I get the result that I expect.

Best regards,

Phung Luong
Verified answer

OsmanIstanbul 2,803 on at

Like (1)

Report

RE: Vendor rebate - Quarter

Hello Phung luong

Can you adjust mininum amount on the header to 1 and rebate line break type to amount?

Mimimum amount on the header means that purchases under this amount are ignored.

Osman

Best regards
Cam Phung 995 on at

Like (0)

Report

RE: Vendor rebate - Quarter

Hi Crispin John Augustine,

Yup, I think my setup apply to single purchase order only. I wonder whether system allow to setup for many purchase orders?
Crispin John Augustine 37,081 on at

Like (1)

Report

RE: Vendor rebate - Quarter

I guess, your Setup will apply to a single purchase order.

If you make one purchase order with the total exceeding your Setup, it should work. I don't think, the Standard Code makes totals of each vendor orders in a quarter to calculate rebate.