Amount per unit – The amount of the discount in the Value field is applied per unit purchased. In the example above, when you purchase 500 items, you are entitled to a total discount of 500.00, regardless of the 100.00 discount you may have already obtained for the purchase of 100 items. Enter the De qty fields. and up qty, the range of values qualified for the amount of the discount for the new line. The status of the agreement, active or pending In AX 2012 R3, if a value is available in the In qty or An amount field and the total amount of sale or that amount exceeds that value, some combinations of discount column type and amount values may result in an incorrect calculation of the amounts of the discounts. Therefore, the following combinations are not allowed and you will receive a message if you try to enter them in the contract: If your corresponding expenses with this supplier correspond to 8,000 units of the included products, then you would have reached the second level of the target bands and this deserved the second stage of the discounts. This means that you will earn USD 2 per unit discount on the 8,000 units (a reduction result of 16,000 USD). In the Unit field, select the unit to measure the amount of discounts. Percentage – The amount of the discount in the value field is a percentage.
Repeat steps 12 to 15 to add a line for each range of values to be included in the discount calculation. Discounts are retrospective payments that are used to drive revenue growth, without simply reducing the price indicated by a discount. The key element is that discounts are granted in contrast to rebates after the first payment of the goods. Enter the purchase category (P1-P5) with which you enter the category code values for discounts. You indicate this value in the system constants (P4009W) that you accessed by pressing F10 branch/installation constants (P41204). Define the types of commands that the system applies purchases for discounts for the custom 43/RB code table Each time you enter a command detail line, you need to specify a position type. The storage interface of the type of position you specify in the types of command positions determines the order in which the system searches for inclusion rules for a discount agreement to find a match: you indicate a type of threshold to indicate whether a discount agreement is based on a quantity you buy or an amount you buy. You specify a type of discount to indicate whether you should receive a certain amount of discount or a percentage of the purchase amount. However, with the increase in the range of discounts, discount agreements have become more complex and specific in order to offer maximum benefits to all parties involved. Why get a low discount rate for all products (some of which may never be in stock!) if you can negotiate a higher discount rate for one of your most highly rated products? The amount of the rebate or the percentage of purchases that determines the amount of the discount The order date must be within the validity dates indicated for the agreement.