Configuring Procurement and Sourcing within Dynamics 365 for Finance & Operations

Up until now, all of the prices that have been used as the Purchase Orders have been created have defaulted directly from the Purchase Price on the Released Product record. But that is not the only way that the prices can be configured. You can use the Trade Agreements feature within Dynamics 365 to create price lists, customer price agreements, and also discount agreements that will automatically be used within the Purchase Orders. In this module we will show you how you can use the Trade Agreements to manage all of you pricing and discounting requirements.