It is available under the post part. i. Note that there is an option for the Journal article/group code. This field is not configured in standard remittance forms. You should set it up inside the log via the view form. It is not recommended to use this function. What is quite worrying is that the price/discount log number is not filled in immediately, but it is filled when you save the registration or click on the Lines button: We will now see the effects of this agreement that we have put in place. To do this, we collect a sales order with the specific item and the specific customer account. As soon as the Journal has been booked, you collect a sales order. Here we will raise an SO of 2 bottles of Sprite & 1 bottle of Mirinda. Hello! How to link the commercial agreements and the sales contract? There are two menu options: > sales and sales magazines > price/discount agreement newspapers and buy and buy magazines > magazines > price/discount agreement newspapers. You will quickly discover that these two menus actually open the same form: NOTE: Before studying it in detail, we need some configurations. First, we need to activate trade agreements.
To activate it, go to hello, thank you for your answer, I did the same and I was able to make the commercial agreement for the purchase, thank you very much for your instructions. If you don`t mind, you can tell me how to set up the inventory log. I want to set up for all three types of motion logs and while I`m setting up in the I&WM>setup>journal>journal, it asks for details like offset account and other details we need before we can create journal….