Sales order – Subscription
In a post the other day I mentioned about the different types of sales order and subscription being one of those. This is a handy process for orders that are […]
In a post the other day I mentioned about the different types of sales order and subscription being one of those. This is a handy process for orders that are […]
When you create a sales order you can select an Order Type (SalesType). There are a few options here Journal You can use a journal as a draft sales order. […]
When you create a sales order it’s defaulted to an Order Type. This type is defaulted from the Accounts Receivable parameters. You can find this under the General\Sales tabs. […]
Using discounts to encourage customer to purchase more or keep existing customers is part of the life of selling goods. AX allows you a few variations on setting up discounts. […]
This is a quick overview of how to delete a trade agreement. In this example it’s a sales discount but same applies for any sales or purchase price/discount agreement line. […]
In the Accounts receivable parameters we have a parameter called Discount. There are 6 options for this which has an implication on how the discount is calculated on the sales […]
This is a quick walk through of the effect of the “Calculate total discount on posting” parameter that you will find in the Accounts Receivable parameters. If you want to […]
This is a quick walk through of setting up total discounts for a customer. With trade agreements this is specified optionally in 3 ways as a singled discount, a tiered […]
If you need to do a basic credit to a customer and return inventory then you can do that as a negative sales order line in AX. There is a […]
What you do with an item when a customer returns it will depend on your returns policy and the condition of the item you get back from the customers. In […]