(RUS) Set up purchase and sales agreement classifications

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

When you create a new purchase agreement or sales agreement, you must select the type of purchase agreement or sales agreement. You can also define your own purchase or sales agreement types. You can then use names that reflect the business function of your organization, such as Blanket order.

  1. Click Accounts payable > Setup > Purchase agreements > Purchase agreement classification.

    –or–

    Click Accounts receivable > Setup > Sales agreements > Sales agreement classifications.

    –or–

    Click Procurement and sourcing > Setup > Purchase agreements > Purchase agreement classification.

    –or–

    Click Sales and marketing > Setup > Sales agreements > Sales agreement classifications.

  2. Click New to create an agreement classification.

  3. In the Name and Description fields, enter an identification code and a description for the agreement classification.

  4. Select one or more of the following check boxes:

    • Subcontractors

    • Certifications

    • Require direct invoicing

    • Activities

  5. In the Associated classification field, select the agreement group that is associated with the agreement classification.

  6. In the Number sequence code field, select a number sequence code to use for agreements that belong to the selected agreement classification.

Note

You cannot delete an agreement classification that is currently used for existing purchase agreements or sales agreements.

See also

(RUS) Agreement classification (modified form)

(RUS) Purchase agreements (modified form)

(RUS) Sales agreements (modified form)

(RUS) About Russian purchase and sales agreements