For example, a sales contract could be used if a customer orders 1000 units of a product and wants the products to be delivered in 250 units per week within the next month. To enter information about subcontractors in sales contracts using this classification, select the Subcontractor check box. Different companies set up distribution agreements in Microsoft Dynamics AX in different ways. Some companies have to create sales contracts for a number of products that need to be delivered free of charge. Therefore, they type 0 prices in the line of the sales contract. Other companies do not indicate the selling price and must sell a certain number of products, but at a price set by the trade agreement. 2.1 Except for credit or debit card transactions or if they are not paid before sending, payment is due upon receipt of the invoice. Amounts that Lenovo does not receive within thirty (30) days of receipt of the invoice are long overdue. The customer must pay a late fee of one and a half percent (1.5%) per month, or the maximum allowed by law on the undisputed balance of the invoice amount. Customer must pay all sales, use or other similar taxes, taxes or customs duties, unless Customer provides exemption documents to Lenovo.
Customer is responsible for any taxes on the Products from the date Lenovo sends them to Customer or Services from the date Lenovo`s Services are provided. There are no further discounts, volume entitlements or promotions unless Lenovo has agreed in writing. Shipping costs, if any, are indicated in an invoice. In the absence of an agreement between Lenovo and Customer, this Agreement, including the associated warranty statements, license agreements and all applicable annexes, is the sole and complete agreement between Customer and Lenovo with respect to the products or services purchased under this Agreement. Additional or deviating terms of an order or customer notice are not binding on Lenovo unless they have been signed by an authorized Lenovo representative. Click View Details to view information about a sales contract and its terms (trading positions). All the details of the sales contracts and their lines are taken from the ERP system. In the sales contract form, the number series automatically assign identification numbers or sales contracts in the sales contract form. Before you create new purchase or sale contracts, perform the following steps to set up a sequence of numbers.
Select the checkbox to control Manually so that sales contract identifiers or sales contract identifiers can be entered manually. For more information about the fields on this form, see Number Sequences (List Page). For sales contracts, select the number series in the Procurement and Supply Settings form and apply it: Set up a classification for sales contracts and sales contracts….