![]() It allows you to model a number of different pricing and discounting scenarios directly within the Quotation and also calculate the expected discounts and margins and their effect on the final pricing.īe careful, this may make you feel like you a boiler room wheeler and dealer. If you are a little flexible with your pricing that you give to your customers and negotiate prices at the time of quoting your orders then you may want to take advantage of the Price Simulation feature that is built into Dynamics AX. In addition to this, sales orders are always recorded in the Sales Shipment Header and Sales Invoice Header tables.Use Price Simulations On Quotations To Calculate Discounts And Margins Whether an entry for the discount is posted depends on the contents of the Discount Posting field in the Sales & Receivables Setup window.įor each sales order line, an item ledger entry will be created in the Item Ledger Entry table (if the sales lines contain item numbers) or a general ledger entry will be created in the G/L Entry table (if the sales lines contain a general ledger account). ![]() In addition, posting the order may result in a VAT entry and a general ledger entry for the discount amount. Ledger Entry table and a general ledger entry is created in the relevant receivables account. An entry is also created in the customer's account in the Cust. When a sales order is posted, the customer's account, the general ledger, and the item ledger entries are updated.įor each sales order, a sales entry is created in the G/L Entry table. When you have completed all the lines and entered all the information on the sales order, you can post it. In the Posting group on a sales document, you can choose between the following posting functions:
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