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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Vendor trade discount ...
Microsoft Dynamics AX (Archived)

Vendor trade discount applied to PO's total value

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Posted on by Community Member Microsoft Employee

Hi,

I have read several threads in our forum regarding Vendor trade discount applied to PO:

https://community.dynamics.com/ax/f/33/t/213924

https://community.dynamics.com/ax/f/33/t/106926

https://community.dynamics.com/ax/f/33/t/188428

https://community.dynamics.com/ax/f/33/t/163527

However, I couldn't find a solution for my case: A vendor offers a trade discount of 5% on any order (contains multiple PO lines) whose total amount exceeds 100k€.

Could you please tell me how I should set up that criteria of 100k€ in the Price/discount agreement? If not possible to set that up in the Price/discount agreement, is there any other possibility that the criteria & discount % can be applied to a PO automatically?

Thanks so much in advance!

S.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Vendor trade discount applied to PO's total value

    Hi Crispin,

    Many thanks for your answers.

    The concept of inserting a new field to the "Price/Discount agreement journals" form sounds great. I think I will try out some codes in the future to see how customization works in AX :).

    And the link you gave is really useful!

    Thank you so much again for your help, Crispin! :)

    S.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Vendor trade discount applied to PO's total value

    Hi Crispin,

    Thank you very much for your reply!

    Can the codes you mentioned be applied to all legal entities in AX? And where should we insert the codes to, in Development Workspace?

    S.

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