(RUS) Post a price or discount agreement journal for a customer or vendor

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

Use this procedure to post a price or discount agreement journal for a customer or a vendor.

Click Sales and marketing > Journals > Price/discount agreement journals.
Create or select a journal line, and then click Lines.
In the Journal lines, price/discount agreement form, click Select.
In the Account code field group, in the Customers or Vendors field, select Table to indicate that the account code is for a specific customer or vendor.
In the Relation field, select the customer or vendor account that has trade agreements that are be transferred.
In the Agreement ID field, select the identification number of the trade agreement to transfer.

备注

This field is available only when you select a customer or vendor account number in the Relation field.
Click Select to transfer the trade agreement to the Journal lines, price/discount agreement form.
Click Validate to validate the journal.
Click Post to post the journal.

See also