Hi,
Trade agreements information we can find out on the details tab, but in
the right side of the overview tab all the information is coming from the
default setup for the item like the cost price and sales price we can set on
the item form. Discount infomation is also coming from the line dis
Hello,
I need some help on this one.
Within AX2009, module Accounts Receivable, Inquiry's area there is a form
called Prices. Can anyone explain me how this form works, how the result of the
price and discounts within the trade agreements of the customer/item
combination are shown on the right
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