Bulk edit opportunity lines in opportunity (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Common > Purchase requisitions > Consolidation opportunities. In the Purchase requisition consolidation form, select a consolidation opportunity from the list. Select a consolidation opportunity line item in the Lines grid, and then click the Edit button.
Use this form to modify selected purchase requisition lines on a consolidation opportunity. Any changes that you make to the selected fields will apply to all selected opportunity lines.
Tasks that use this form
Key tasks: Consolidate purchase requisitions
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Apply to lines |
Apply the changes to all selected lines on the consolidation opportunity. |
Fields
Field |
Description |
|---|---|
Requested date |
Enter a new requested delivery date to apply to the selected consolidation opportunity line items. |
Use a new unit price |
Select this check box to enter a new unit price for the selected consolidation opportunity line items. To modify the price, the selected line items must be in the same currency. When you modify the price, the net amount of the line items is automatically recalculated. |
Unit price |
Enter a new unit price to apply to the selected consolidation opportunity line items. The unit price is in the currency of the selected opportunity line items. |
Use a new discount |
Select this check box to apply a new discount amount or percentage to the selected consolidation opportunity line items. The new discount can either replace an existing discount or can be applied in addition to an existing discount. |
Apply discount amount |
Select this option to enter a discount amount to apply to the selected consolidation opportunity lines. |
Replace the existing trade agreement discount |
Select this option to replace the existing discount amount or percentage on the selected consolidation opportunity lines with a new discount amount or percentage. |
Apply the discount in addition to the trade agreement discount |
Select this option to apply the new discount amount or percentage in addition to the existing discount amount or percentage that is currently specified on the trade agreement to the selected consolidation opportunity lines. |
Apply discount percentage |
Select this option to enter a discount percentage to apply to the selected consolidation opportunity lines. |
Vendor account |
Select the vendor who provided a quotation for the selected consolidation line items. The new vendor number will be applied to the selected consolidation line items. |
Consolidation quotation number |
Enter the quotation number that the vendor assigned to the quotation for the selected consolidation opportunity line items. |
See also
Purchase requisition consolidation (form)
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