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Configuring Procurement and Sourcing within Dynamics 365 for Finance & Operations: Module 4: Configuring Price Lists & Discounts

Configuring Procurement and Sourcing within Dynamics 365 for Finance & Operations: Module 4: Configuring Price Lists & Discounts

Paperback

Series: Dynamics Companions Bare Bones Configuration Guides, Book 9

Applications

ISBN10: 1078198519
ISBN13: 9781078198516
Publisher: Independently Published
Published: Jul 4 2019
Pages: 200
Weight: 1.05
Height: 0.42 Width: 8.50 Depth: 11.00
Language: English
Up until now, all of the prices that have been used as the Purchase Orders have been created have defaulted directly from the Purchase Price on the Released Product record. But that is not the only way that the prices can be configured. You can use the Trade Agreements feature within Dynamics 365 to create price lists, customer price agreements, and also discount agreements that will automatically be used within the Purchase Orders.In this module we will show you how you can use the Trade Agreements to manage all of you pricing and discounting requirements.

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