tag:blogger.com,1999:blog-74376113526622342002024-03-06T12:00:49.261-08:00Dynamics 365 & AX BlogBy Fawad AslamFawad Aslamhttp://www.blogger.com/profile/00100903376767643368noreply@blogger.comBlogger5125tag:blogger.com,1999:blog-7437611352662234200.post-42737169967015763302014-12-01T22:38:00.001-08:002014-12-01T22:38:25.754-08:00Royalties Management for Microsoft Dynamics AX 2012 R3<div dir="ltr" style="text-align: left;" trbidi="on">
<div class="Paragraph SCX212757940" paraeid="{0986e2a4-0570-4050-ae71-bf4e5bead3b8}{67}" paraid="1173863426" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX71971565" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX71971565" style="background-color: inherit;"><span class="TextRun SCX159059132" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159059132" style="background-color: inherit;">I'm going to explain the Dynamics AX 2012 R3 Royalty </span></span><span class="TextRun SCX159059132" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159059132" style="background-color: inherit;">Management that </span></span><span class="TextRun SCX159059132" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159059132" style="background-color: inherit;">how to set up a Royalty Agreement that specifies the royalty that a </span></span><span class="TextRun SCX159059132" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159059132" style="background-color: inherit;">person will receives against the sale of item for it's goodwill</span></span><span class="TextRun SCX159059132" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159059132" style="background-color: inherit;">. Let’s have a look that what is meant by term Royalt</span></span><span class="TextRun SCX159059132" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159059132" style="background-color: inherit;">y</span></span><span class="TextRun SCX159059132" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159059132" style="background-color: inherit;">? </span></span>A Royalty is a fee that one party (the licensee) pays to another party (the licensor) for the use of intellectual property, including logos or copyrights. </span></span>Normally, the original owner of a product sells their product against a certain share of future revenues.</span></span></div>
<div class="Paragraph SCX212757940" paraeid="{0986e2a4-0570-4050-ae71-bf4e5bead3b8}{43}" paraid="422913287" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;">Let's start with the parameter settings, </span></span><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;"> Accounts Payable > Setup > Accounts payable parameters</span></span></span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhQF0Ccm7QfEM6k8cMp2sKIdE1kTz0diAjXGjbH4bkeVakFE4jvB2xYUj7y8b9BbTZFR5trSl-02wCJhf7mvy4TfgS8lhJNM0Y6ps43WvkXGU6HGLNz57-v5tGUb9n2rmzQ8R8-3jNcvzs/s1600/1.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhQF0Ccm7QfEM6k8cMp2sKIdE1kTz0diAjXGjbH4bkeVakFE4jvB2xYUj7y8b9BbTZFR5trSl-02wCJhf7mvy4TfgS8lhJNM0Y6ps43WvkXGU6HGLNz57-v5tGUb9n2rmzQ8R8-3jNcvzs/s1600/1.JPG" height="225" width="400" /></a></div>
<ul style="text-align: left;"><span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;">
<li><div class="Paragraph SCX96919168" paraeid="{4ac0056b-fbfb-4d51-9a76-9431e981b777}{133}" paraid="1903779572" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;">
<span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Select the starting day of the week</span></span><span class="EOP SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX96919168" paraeid="{388ab9b6-e0f1-4762-97ac-b568be178335}{112}" paraid="1719563512" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">In the </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Accrual journal name</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> field, select the journal to which to post royalty accrual amounts when the royalty is approved. </span></span><span class="EOP SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX96919168" paraeid="{388ab9b6-e0f1-4762-97ac-b568be178335}{154}" paraid="364223465" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">In the </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Accrual journal name</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> field, select the journal to which to post royalty accrual amounts when the royalty is approved. </span></span><span class="EOP SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX96919168" paraeid="{388ab9b6-e0f1-4762-97ac-b568be178335}{156}" paraid="1207765810" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">In the </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Accrual account</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> field, select the account to which to post interim royalty liabilities</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> that will be the </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">liability account in which the royalty liabilities would be credited.</span></span><span class="EOP SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX96919168" paraeid="{388ab9b6-e0f1-4762-97ac-b568be178335}{158}" paraid="734241499" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">In the </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Expense account</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> field, select the account to which to post interim royalty expenses</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> that will be </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">the charge account where the royalties would be charged.</span></span><span class="EOP SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX96919168" paraeid="{388ab9b6-e0f1-4762-97ac-b568be178335}{249}" paraid="1146541083" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Procurement category is used for vendor invoice creation to pay the royalty liabilities.</span></span><span class="EOP SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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</span></span></span></span></ul>
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<span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;"><em><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Note:</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">I</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">f you calculate royalties on a weekly basis, in the </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Royalties</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> field group, in the </span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;">Starting day of week</span></span><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"> field, select the day of the week on which to calculate royalties.</span></span></em></span></span></span></span></div>
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<span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;">
</span></span></span></span><span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;"><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;"></span></span></span></span></span></span></span></span></div>
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<span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;"><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">Once the parameter setups is done now we can create Royal</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">ties</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;"> agreem</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">e</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">nt</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">. To setup royal</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">tie</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">s</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;"> agreement use the following procedure.</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;"> </span></span><span class="EOP SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></span></span></span></span></span></span></div>
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</span></span></span></span></span></span><div class="Paragraph SCX154789780" paraeid="{13b95343-00e9-4969-9372-fb8322d392c3}{48}" paraid="1263864573" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX212757940" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX212757940" style="background-color: inherit;"><span class="TextRun SCX25936435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX25936435" style="background-color: inherit;"><span class="TextRun SCX96919168" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX96919168" style="background-color: inherit;"><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;"> </span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">Accounts Payable > Common > Royal</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">ties </span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">> Royal</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;">ty</span></span><span class="TextRun SCX154789780" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX154789780" style="background-color: inherit;"> agreements</span></span></span></span></span></span></span></span></div>
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<div class="separator" paraeid="{13b95343-00e9-4969-9372-fb8322d392c3}{48}" paraid="1263864573" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgG3SIbNJvtRNAQbJolUJ071nkor5RVcCAfI9fHI4Kgsz0n4MAUTAa82er3Atc3WlV7bhOTXfhdef1B1ZN1PwkPbAv2_ERpfiEI6r5-qo0pBekWLpZRDl7ta1M3ipMF5wPg_9BocAU2edE/s1600/2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgG3SIbNJvtRNAQbJolUJ071nkor5RVcCAfI9fHI4Kgsz0n4MAUTAa82er3Atc3WlV7bhOTXfhdef1B1ZN1PwkPbAv2_ERpfiEI6r5-qo0pBekWLpZRDl7ta1M3ipMF5wPg_9BocAU2edE/s1600/2.jpg" height="346" width="640" /></a></div>
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<div class="Paragraph SCX154789780" paraeid="{13b95343-00e9-4969-9372-fb8322d392c3}{48}" paraid="1263864573" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
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<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{96}" paraid="224595672" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">In the Royalties Agreement</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> form click New to create new </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Royalties Agreement</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> in the upper pane.</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{99}" paraid="1742745637" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">In the Royal</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">ty</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> contract </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">field enter the </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">identifier for the royalty agreement.</span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{101}" paraid="134396072" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Select the vendor account number for the </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Royal</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">ty</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> contract</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">in the Vendor Account</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> field.</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{103}" paraid="602635179" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Enter the description of the Royalty </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">agreement.</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{105}" paraid="1441681020" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Select the unit </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">of measure for the royalty quantity.</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{107}" paraid="1156466426" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Select or view the royalty agreement unit type. The values are Inventory unit and Catch weight unit.</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{109}" paraid="529793607" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Select the unit of measure royalty option for the royalty agreement. This option identifies the unit of measure for the royalty line. If you use the Exact match option, the unit of measure for the royalty line must exactly match the unit of measure specified in the sales order. If not, the royalty does not qualify. If you use the Convert option, the unit of measure for the royalty line is the same as the unit of measure for the royalty agreement. The royalty unit of measure is converted to the sales order unit of measure, or the catch weight unit of measure, based on the option selected in the Unit type field.</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> </span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{111}" paraid="1182946754" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Select the calculation date type as </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Created, Requested receipt date, Requested ship date </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">according to the need.</span></span><span class="EOP SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{113}" paraid="475130896" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Enter the Start date of the Royal</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">ty</span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> agreement on which the agreement becomes effective</span></span></div>
</li>
<li><div class="Paragraph SCX155099737" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{115}" paraid="518156309" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;">Enter the end date </span></span><span class="TextRun SCX155099737" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX155099737" style="background-color: inherit;"> on which royalty will no longer be created based on this agreement. If the agreement does not end, leave the field blank.</span></span></div>
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</ul>
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<div class="Paragraph SCX125130985" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{28}" paraid="7132599" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX125130985" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX125130985" style="background-color: inherit;">In the middle pane of the Royalty Agreement</span></span><span class="TextRun SCX125130985" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX125130985" style="background-color: inherit;"> form we can enter the following information,</span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEijHTyFLZj6GVX3JtLTjLiQbOwdm7LdM0JSLR1YGqnUEN3WeOhm8EswzCeNWcI9T_15Osw0icr1gXrj3T0JOGu8zvovsY_r1w7Hbg2X7m23WEMVTIp6CtU83zHlJ5ybHetruAZhq5_Ee_k/s1600/3.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEijHTyFLZj6GVX3JtLTjLiQbOwdm7LdM0JSLR1YGqnUEN3WeOhm8EswzCeNWcI9T_15Osw0icr1gXrj3T0JOGu8zvovsY_r1w7Hbg2X7m23WEMVTIp6CtU83zHlJ5ybHetruAZhq5_Ee_k/s1600/3.jpg" height="346" width="640" /></a></div>
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</div>
<div class="OutlineElement Ltr SCX125130985" style="margin-left: 0px; text-align: left; text-indent: 0px;">
<ul style="text-align: left;">
<li><div class="Paragraph SCX163010395" paraeid="{271fd148-0ba6-42f4-9906-5920d06a8a1d}{64}" paraid="276280478" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">In the </span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">Cumulate sales by</span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;"> field, select whether to cumulate royalties by invoice or by a time period, such as weekly or monthly. </span></span><span class="EOP SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX163010395" paraeid="{40b05b33-62ae-42a6-9725-1872f97d7fce}{192}" paraid="550684565" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">In the </span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">Taken from</span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;"> field, select whether the royalty value is taken from the net price, or gross price of the item. </span></span><span class="EOP SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX163010395" paraeid="{40b05b33-62ae-42a6-9725-1872f97d7fce}{196}" paraid="1405228588" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">In the </span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">Accrual account</span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;"> and </span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">Expense account</span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;"> fields, select the accounts used for interim liability postings and interim expense postings, respectively. </span></span><span class="EOP SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX163010395" paraeid="{40b05b33-62ae-42a6-9725-1872f97d7fce}{200}" paraid="533602252" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">Verify that the correct currency is selected and then, if a royalty must be approved before accrual or payment, select the </span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">Approval required</span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;"> check box. </span></span><span class="EOP SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX163010395" paraeid="{40b05b33-62ae-42a6-9725-1872f97d7fce}{204}" paraid="201313750" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">In the </span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;">Calculate by</span></span><span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;"> field, select whether the royalty break is based on the item quantity on the line item or the amount of the line item.</span></span></div>
</li>
</ul>
</div>
<div style="text-align: left;">
</div>
<div class="Paragraph SCX163010395" paraeid="{40b05b33-62ae-42a6-9725-1872f97d7fce}{204}" paraid="201313750" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX163010395" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX163010395" style="background-color: inherit;"><span class="TextRun SCX233622554" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX233622554" style="background-color: inherit;">In the Lower pane of the Royalty Agreement</span></span><span class="TextRun SCX233622554" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX233622554" style="background-color: inherit;"> form, we can define t</span></span><span class="TextRun SCX233622554" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX233622554" style="background-color: inherit;">he royalties </span></span><span class="TextRun SCX233622554" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX233622554" style="background-color: inherit;">calculation method and items </span></span><span class="TextRun SCX233622554" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX233622554" style="background-color: inherit;"> on which royalty has to be calculated.</span></span><span class="TextRun SCX233622554" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX233622554" style="background-color: inherit;"> </span></span><span class="TextRun SCX233622554" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX233622554" style="background-color: inherit;">using the following steps,</span></span></span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjsye7Qbx4UfmCpyWWs_PbHLJcwxlro_41tD29S4PYCV6XLqAhC5xoe9bdX4w68sjauEZqkA5gukc8sb9tPGKK5QhOEsnL5oMYnzk3LF9dO2GPIUD2KiOFUFR6xl9fHBxEu0j9tcQmJVhk/s1600/4.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjsye7Qbx4UfmCpyWWs_PbHLJcwxlro_41tD29S4PYCV6XLqAhC5xoe9bdX4w68sjauEZqkA5gukc8sb9tPGKK5QhOEsnL5oMYnzk3LF9dO2GPIUD2KiOFUFR6xl9fHBxEu0j9tcQmJVhk/s1600/4.jpg" height="346" width="640" /></a></div>
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</div>
<div class="OutlineElement Ltr SCX154789780" style="margin-left: 0px; text-align: left; text-indent: 0px;">
<ul style="text-align: left;">
<li><div class="Paragraph SCX17594267" paraeid="{1461da51-6e09-4eb3-8fcc-e93fac731c32}{177}" paraid="1020626570" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">Click on Add new button on the lower pane of the royalty agreement form</span></span><span class="EOP SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX17594267" paraeid="{1461da51-6e09-4eb3-8fcc-e93fac731c32}{5}" paraid="92190432" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">all the royalty agreement generic information will be populated from the header except,</span></span><span class="EOP SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX17594267" paraeid="{1461da51-6e09-4eb3-8fcc-e93fac731c32}{88}" paraid="1288792889" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">select the Currency code which </span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">determines the currency in which royalty is remitted. You can specify a generic currency, which is converted on the order, or you can specify a specific currency for the royalty.</span></span><span class="EOP SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX17594267" paraeid="{1461da51-6e09-4eb3-8fcc-e93fac731c32}{135}" paraid="1704907176" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">select the amount type as </span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">Amount per unit </span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">of amount per sold unit</span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">, Fixed amount or Percentage </span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">of the net amount sold.</span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;"> </span></span><span class="EOP SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX17594267" paraeid="{ef21565d-92e5-4ea3-9584-cc48974be79e}{136}" paraid="823946786" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">Enter the Start date of the Royal</span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">ty</span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;"> agreement</span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;"> on which the agreements becomes effective</span></span><span class="EOP SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX17594267" paraeid="{ef21565d-92e5-4ea3-9584-cc48974be79e}{138}" paraid="2128505462" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;">Enter the end date </span></span><span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;"> on which royalty will no longer be created based on this agreement. If the agreement does not end, leave the field blank.</span></span></div>
</li>
</ul>
</div>
<div style="text-align: left;">
</div>
<div class="Paragraph SCX17594267" paraeid="{ef21565d-92e5-4ea3-9584-cc48974be79e}{138}" paraid="2128505462" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX17594267" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX17594267" style="background-color: inherit;"><span class="TextRun SCX110571322" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX110571322" style="background-color: inherit;">Now move to selection tab in order to select the specific item for agreement,</span></span></span></span></div>
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<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhsNuZ37YEvOQgbtDXj1LkR-WAY4kbgNrMFOHLHSJJ9YVQO66vFjza8zXEQ6N6Wd_HZlIcInsWCmv8sjeCLSkPPOJ6DiO-8gC2WU0E9OTaDNcweAuxcKB6vKZVoQKAkGvLMUKbb05mGv48/s1600/6.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhsNuZ37YEvOQgbtDXj1LkR-WAY4kbgNrMFOHLHSJJ9YVQO66vFjza8zXEQ6N6Wd_HZlIcInsWCmv8sjeCLSkPPOJ6DiO-8gC2WU0E9OTaDNcweAuxcKB6vKZVoQKAkGvLMUKbb05mGv48/s1600/6.jpg" height="344" width="640" /></a></div>
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<ul style="text-align: left;">
<li><div class="Paragraph SCX63745923" paraeid="{300bcae5-e0d2-4921-8488-67df2adc80f6}{52}" paraid="2141031768" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;">Click</span></span><span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;"> on add button to create a new line</span></span><span class="EOP SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX63745923" paraeid="{300bcae5-e0d2-4921-8488-67df2adc80f6}{90}" paraid="1989901683" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;">Select</span></span><span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;"> the item number</span></span><span class="EOP SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX63745923" paraeid="{300bcae5-e0d2-4921-8488-67df2adc80f6}{128}" paraid="506836778" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;">Select the product dimension i.e. </span></span><span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;">Size, Color, Configuration etc.</span></span><span class="EOP SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX63745923" paraeid="{300bcae5-e0d2-4921-8488-67df2adc80f6}{156}" paraid="821773336" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;">Select</span></span><span class="TextRun SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX63745923" style="background-color: inherit;"> the item storage dimensions i.e. Site, Warehouse, Location etc.</span></span><span class="EOP SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
</ul>
</div>
<div class="Paragraph SCX63745923" paraeid="{300bcae5-e0d2-4921-8488-67df2adc80f6}{156}" paraid="821773336" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="EOP SCX63745923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"><span class="TextRun SCX168543646" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX168543646" style="background-color: inherit;">Now move to Royalty amount tab,</span></span></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOszZ_cIDofC57lTPlfBenOuk2DFGBX_sy0peY9qT_jZpSb2mdxNl5Cg3-4PW-bHT0td52UdbAG_oSERSDrGC4G3YPSzJmfC8oGtIppnvh8TCgt3G7ifyVbmCZJ000OSLxvpUVU6TWFs8/s1600/7.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhOszZ_cIDofC57lTPlfBenOuk2DFGBX_sy0peY9qT_jZpSb2mdxNl5Cg3-4PW-bHT0td52UdbAG_oSERSDrGC4G3YPSzJmfC8oGtIppnvh8TCgt3G7ifyVbmCZJ000OSLxvpUVU6TWFs8/s1600/7.jpg" height="344" width="640" /></a></div>
<ul style="text-align: left;">
<li><div class="Paragraph SCX106526616" paraeid="{be6f7e12-9ca4-4f73-8412-db34245776c2}{109}" paraid="476249695" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;">Enter the </span></span><span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;">From quantity/amount in which a royalty has to be calculated or leave it blank</span></span><span class="EOP SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX106526616" paraeid="{be6f7e12-9ca4-4f73-8412-db34245776c2}{142}" paraid="970754301" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;">Enter the To qu</span></span><span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;">antity</span></span><span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;">/amount in which a </span></span><span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;">royalty has to be calculated or leave it blank</span></span><span class="EOP SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX106526616" paraeid="{be6f7e12-9ca4-4f73-8412-db34245776c2}{250}" paraid="275846427" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;">Enter the value of the royalty.</span></span></div>
</li>
</ul>
<div class="Paragraph SCX106526616" paraeid="{be6f7e12-9ca4-4f73-8412-db34245776c2}{250}" paraid="275846427" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX106526616" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX106526616" style="background-color: inherit;"><span class="TextRun SCX37439702" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX37439702" style="background-color: inherit;">Validate the Contract by clicking on Validate button on the upper pane of the royalty contract.</span></span></span></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEghZ2jaLtMAq6-tEI1SNtU0StrIAClPLiE_Rmm5AHEE4pGBzsSYs_ROTwyPV6Za23D_56KxDd9h_wzjAL6FgHm4SJoQYBC3ewrJCjd_1AMifDND_RN10Gr7ZyOKN07NJMO1JqV7H0W7_q8/s1600/8.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEghZ2jaLtMAq6-tEI1SNtU0StrIAClPLiE_Rmm5AHEE4pGBzsSYs_ROTwyPV6Za23D_56KxDd9h_wzjAL6FgHm4SJoQYBC3ewrJCjd_1AMifDND_RN10Gr7ZyOKN07NJMO1JqV7H0W7_q8/s1600/8.jpg" height="346" width="640" /></a></div>
<span class="TextRun SCX159368662" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159368662" style="background-color: inherit;"><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;">Now once the agreement </span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;">is validated</span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;"> in the Royalty agreement</span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;"> form, we can use the </span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;">royalty agreement</span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;"> as per the terms in the agreement</span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;"> on the sales order line.</span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;"> To view the royalty amount </span></span><span class="TextRun SCX244706939" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX244706939" style="background-color: inherit;">generated for the sales order transactions, create a sales order for the item and the customer as specified in the royalty agreement.</span></span></span></span><span class="TextRun SCX159368662" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159368662" style="background-color: inherit;"> </span></span><br />
<span class="TextRun SCX159368662" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159368662" style="background-color: inherit;"><span class="TextRun SCX5832907" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5832907" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX5832907" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5832907" style="background-color: inherit;"> Accounts </span></span><span class="TextRun SCX5832907" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5832907" style="background-color: inherit;">Receivable </span></span><span class="TextRun SCX5832907" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5832907" style="background-color: inherit;">> </span></span><span class="TextRun SCX5832907" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5832907" style="background-color: inherit;">Common </span></span><span class="TextRun SCX5832907" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5832907" style="background-color: inherit;">> </span></span><span class="TextRun SCX5832907" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5832907" style="background-color: inherit;">Sales Order > All Sales order </span></span></span></span><br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjf2Wf-QZDtwLzAiIIORxJko74B2NGkVQw-pC2Cu5aw-wPANLiBAAx68I_Pbn4Jw82R0R5guLWSZOf3o2xawLHV5WEzKodnxQO0TV1fW9ZFMdKiyAqSzOkwUPf0X4PxArtaGBhuiWnQT2M/s1600/10.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjf2Wf-QZDtwLzAiIIORxJko74B2NGkVQw-pC2Cu5aw-wPANLiBAAx68I_Pbn4Jw82R0R5guLWSZOf3o2xawLHV5WEzKodnxQO0TV1fW9ZFMdKiyAqSzOkwUPf0X4PxArtaGBhuiWnQT2M/s1600/10.jpg" height="346" width="640" /></a></div>
<span class="TextRun SCX159368662" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159368662" style="background-color: inherit;">On the sales order for royalty agreement, use the following steps:</span></span><span class="TextRun SCX159368662" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX159368662" style="background-color: inherit;"><ul style="text-align: left;">
<li><div class="Paragraph SCX132483071" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{60}" paraid="178963624" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX132483071" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX132483071" style="background-color: inherit;">Click on </span></span><span class="TextRun SCX132483071" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX132483071" style="background-color: inherit;">the Sales Order Line button</span></span><span class="TextRun SCX132483071" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX132483071" style="background-color: inherit;"> </span></span><span class="EOP SCX132483071" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX132483071" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{62}" paraid="1800803960" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX132483071" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX132483071" style="background-color: inherit;">Click on the Price details button in the view group</span></span></div>
</li>
</ul>
<div class="Paragraph SCX132483071" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{62}" paraid="1800803960" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjCdGVddh-4Cv-lT2MO-VWo73oWlw5MPeJRDLeE33fUrSzBSxrw6wrkSP9EWe0VB3RBC4MadPccFuAAY2pkbyevfMcTAJcWrG2xXJ1MypUuXDzQLyv4m1yD3RdYM5ARGhFIq_-fCUlYg_I/s1600/11.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjCdGVddh-4Cv-lT2MO-VWo73oWlw5MPeJRDLeE33fUrSzBSxrw6wrkSP9EWe0VB3RBC4MadPccFuAAY2pkbyevfMcTAJcWrG2xXJ1MypUuXDzQLyv4m1yD3RdYM5ARGhFIq_-fCUlYg_I/s1600/11.jpg" height="346" width="640" /></a></div>
<br />
<div class="OutlineElement Ltr SCX82892923" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX82892923" paraeid="{60fdb26d-b73d-48c5-8a9e-9aa137a1e4e4}{20}" paraid="66779681" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;">After the sales order is invoiced, we can see th</span></span><span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;">e royalty claims created by the systems according to the agreement.</span></span><span class="EOP SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</div>
<div class="Paragraph SCX82892923" paraeid="{60fdb26d-b73d-48c5-8a9e-9aa137a1e4e4}{38}" paraid="1929807005" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: center; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;"> </span></span><span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;">Accounts Payable > Common > Royal</span></span><span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;">ties </span></span><span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;">> Royalty </span></span><span class="TextRun SCX82892923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX82892923" style="background-color: inherit;">Claims</span></span></div>
<div class="separator" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{62}" paraid="1800803960" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhHUaLzLf-dNjCi5xzVb6m2jnWNyEztR9ENwuiHGMxehGEif8qClctU8GYCrNuM__L3OxFZoRopHDeR3JJVrd7eOABbjtO_yO7RK_1dgw4w_Cs5VlyzZxZtSM0jw7XEDNel2flqQNHHeac/s1600/9.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhHUaLzLf-dNjCi5xzVb6m2jnWNyEztR9ENwuiHGMxehGEif8qClctU8GYCrNuM__L3OxFZoRopHDeR3JJVrd7eOABbjtO_yO7RK_1dgw4w_Cs5VlyzZxZtSM0jw7XEDNel2flqQNHHeac/s1600/9.jpg" height="284" width="640" /></a></div>
<div class="Paragraph SCX132483071" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{62}" paraid="1800803960" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX20397100" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX20397100" style="background-color: inherit;">Open the Royalty Claim, by clicking on edit button to view the details of the royalty claim,</span></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiSUS-HZ-gf2kgxjBB8Mw373XNhYC1N08VaN-AbPdk3PjObv95Pz65C08svXUPk7cK5lpDOlOK63wEWV-bo_v-hJGJcN7DXKfD30Mq1NGYDaLxOnOH2BrhT20DUwgGMtHrnyMlxTjvQc4g/s1600/12.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiSUS-HZ-gf2kgxjBB8Mw373XNhYC1N08VaN-AbPdk3PjObv95Pz65C08svXUPk7cK5lpDOlOK63wEWV-bo_v-hJGJcN7DXKfD30Mq1NGYDaLxOnOH2BrhT20DUwgGMtHrnyMlxTjvQc4g/s1600/12.jpg" height="172" width="320" /></a></div>
<div class="Paragraph SCX132483071" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{62}" paraid="1800803960" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">Note:</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;"> As you can see the status of the royalty claim is </span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">'</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">Calculated</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">'</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">. </span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">It will be only done, if the </span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">'Approval'</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;"> check box is selected on royalty agreement in middle pane of the agreement. If this is cleared then systems will auto post the Royalty claims to the ledger accounts defined in the agreement and the Status of the Claim will be auto set to the</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;"> 'Completed'</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;">.</span></span><span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;"> </span></span></div>
<div class="Paragraph SCX132483071" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{62}" paraid="1800803960" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;"><span class="TextRun SCX91834284" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX91834284" style="background-color: inherit;"></span></span></span></span> </div>
<div class="Paragraph SCX132483071" paraeid="{ddb451c7-c5ad-4013-acaf-f382e7e51cc9}{62}" paraid="1800803960" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX136145051" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX136145051" style="background-color: inherit;"><span class="TextRun SCX91834284" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX91834284" style="background-color: inherit;"><span class="TextRun SCX91834284" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX91834284" style="background-color: inherit;">Once the Claim is reviewed, we need to approve this for further posting,</span></span></span></span></span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEinXjjZmynPePoraKdIcukFYIzUZHLjjN20iMKVUe9pQA1rsaWMgAxym75PXzceenwg5UDyEMihRVtqn8Oa6YtRbM387xQ6fbO9xE5YAiFDMQ1Usd3gnxPYQCsQKm8RkUtwRkezPA85uo4/s1600/13.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEinXjjZmynPePoraKdIcukFYIzUZHLjjN20iMKVUe9pQA1rsaWMgAxym75PXzceenwg5UDyEMihRVtqn8Oa6YtRbM387xQ6fbO9xE5YAiFDMQ1Usd3gnxPYQCsQKm8RkUtwRkezPA85uo4/s1600/13.jpg" height="302" width="640" /></a></div>
<ul>
<li>Click on Approve button on the action pane of the Claim grid.</li>
</ul>
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;">Once the royalties are approved, click on 'Process' button to process the Royalty claim for payments.</span></span><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgr2mc_KQDeWoYfL99KBmAgrEH7Zo_1353Wog_HXx53BoeJYnD2flQeHVEzASt6hyIjeE0wWxHY7b3MmwUY4edj7DlPhTH2emF4sOoI4oZk-4ZYDwUOgoB9JpT_9P595wfYOLP1i0iM30U/s1600/14-1.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgr2mc_KQDeWoYfL99KBmAgrEH7Zo_1353Wog_HXx53BoeJYnD2flQeHVEzASt6hyIjeE0wWxHY7b3MmwUY4edj7DlPhTH2emF4sOoI4oZk-4ZYDwUOgoB9JpT_9P595wfYOLP1i0iM30U/s1600/14-1.jpg" height="344" width="640" /></a></div>
<ul style="text-align: left;">
<li><span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;">Click on 'Ok' button to process the royalty claim.</span></span></li>
</ul>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj4bS9kUEabPrEzqxTpxiz1okdeH89T_6T4oDHPYv9fejMp0170spn_lIzaWqJ37AwZfX7hGhM30_v55DAqkCJiRes3MFSBnvhsdknqOyYBVFGoXmRSg5EdSEoiV8_7DVmdt55eaEJDJQU/s1600/15.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj4bS9kUEabPrEzqxTpxiz1okdeH89T_6T4oDHPYv9fejMp0170spn_lIzaWqJ37AwZfX7hGhM30_v55DAqkCJiRes3MFSBnvhsdknqOyYBVFGoXmRSg5EdSEoiV8_7DVmdt55eaEJDJQU/s1600/15.jpg" height="346" width="640" /></a></div>
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;"></span></span><br />
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;">Now an invoice for the Royalty claim has been created for the vendor. </span></span><br />
<div style="text-align: center;">
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;"><span class="TextRun SCX142817371" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX142817371" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX142817371" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX142817371" style="background-color: inherit;"> </span></span><span class="TextRun SCX142817371" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX142817371" style="background-color: inherit;">Accounts Payable > Common > </span></span><span class="TextRun SCX142817371" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX142817371" style="background-color: inherit;">Vendor</span></span></span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjeSw6-kmSENSlgRh3RGR5vkfsiJFEqbPFw2EKxVSdCAOii1FZSdOG_xe4d_Q3cYYpyLcJ7iijJDOybCNuOr67cdqxRlw8SCrHNlPnXs1dkOwlGIstacMFSgn1s8klwY4bXPtKWAdvCDOM/s1600/16.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjeSw6-kmSENSlgRh3RGR5vkfsiJFEqbPFw2EKxVSdCAOii1FZSdOG_xe4d_Q3cYYpyLcJ7iijJDOybCNuOr67cdqxRlw8SCrHNlPnXs1dkOwlGIstacMFSgn1s8klwY4bXPtKWAdvCDOM/s1600/16.jpg" height="344" width="640" /></a></div>
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;"><span class="TextRun SCX142817371" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: normal; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX142817371" style="background-color: inherit;"></span></span></span></span><br />
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;">We can process the vendor settlements through the 'Payment Journal' against this invoice in accounts payable module for royalty Claim payments.</span></span><br />
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;"></span></span><br />
<span class="TextRun SCX231624356" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX231624356" style="background-color: inherit;">Enjoy DAXING !!!!</span></span></div>
</span></span></span></span></span></span></span></span></span></span></div>
</div>
Fawad Aslamhttp://www.blogger.com/profile/00100903376767643368noreply@blogger.com5tag:blogger.com,1999:blog-7437611352662234200.post-25009620821230567842014-11-29T00:55:00.001-08:002014-12-01T22:38:44.571-08:00Broker Contract Management for Dynamics AX2012 R3<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"></span></span></span></span></span><br />
<div class="OutlineElement Ltr SCX265112882" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX265112882" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{57}" paraid="643682599" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX265112882" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX265112882" style="background-color: inherit;">I'm going to explain the Dynamics AX 2012 R3 Broker Contract Management that </span></span><span class="TextRun SCX265112882" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX265112882" style="background-color: inherit;">how to set up a broker contract that specifies the commission that a broker vendor receives for the sale of items or groups of items. For example, you might have a contract with a broker that states that every time a specific model of television is sold, the broker receives a percentage of the sales price. Commissions can be calculated based on a fixed amount, a percentage, or an amount per unit. </span></span><span class="EOP SCX265112882" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;"> </span></span></span></span></span></span></div>
</div>
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;">
</span></span></span></span></span><div class="OutlineElement Ltr SCX265112882" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX265112882" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{59}" paraid="1443602763" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX265112882" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX265112882" style="background-color: inherit;">This functionality will help in managing payment of fees to brokers for the service of facilitating sales with broker contract management. This will reduce the administrative burden of broker payments. </span></span></span></span></span></span></span></div>
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<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;">
</span></span></span></span></span><span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX130871060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX130871060" style="background-color: inherit;"><span class="TextRun SCX249368636" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX249368636" style="background-color: inherit;"></span></span></span></span></span></span></span></span></span><br />
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX130871060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX130871060" style="background-color: inherit;"><span class="TextRun SCX249368636" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX249368636" style="background-color: inherit;">Let start with the parameter settings, <span class="TextRun SCX30364210" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX30364210" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX30364210" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX30364210" style="background-color: inherit;"> Accounts Payable > Setup > Accounts payable parameters</span></span></span></span></span></span></span></span></span></span></span><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh2K-u9Gi-T1w4P_knEhPc3QhAr0uOihLuLMNxLmSqx83rQCUFj0d_k0S-6jIDxQ8kqMYccrQK3ivNIK486ws3qqVDcH1-bTO3vcIKgBPKqilpPG-CAPYG3_o7pXS2A2QJ35Fy-HaT0neg/s1600/6.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh2K-u9Gi-T1w4P_knEhPc3QhAr0uOihLuLMNxLmSqx83rQCUFj0d_k0S-6jIDxQ8kqMYccrQK3ivNIK486ws3qqVDcH1-bTO3vcIKgBPKqilpPG-CAPYG3_o7pXS2A2QJ35Fy-HaT0neg/s1600/6.jpg" height="250" width="400" /></a></div>
<ul style="text-align: left;"><span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX130871060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX130871060" style="background-color: inherit;"><span class="TextRun SCX249368636" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX249368636" style="background-color: inherit;"><span class="TextRun SCX111468248" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 25px;" xml:lang="EN-US"><span class="NormalTextRun SCX111468248" style="background-color: inherit;">
<li><div class="Paragraph SCX187330736" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{10}" paraid="552254380" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">In the</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">Accounts payable parameters</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">form, in the left pane, click</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">Broker and royalty. </span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="EOP SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX187330736" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{12}" paraid="1448448934" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">Enter the Journal name used to create the vendor liability in the Invoice journal name field.</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="EOP SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX187330736" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{14}" paraid="1603967411" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">In the Differential journal name field enter the journal name used to post the Cancelled brokerage amount.</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="EOP SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX187330736" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{16}" paraid="2132434835" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">I</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">n the Expense journal name field, enter the journal name used to post to the broker expense account.</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="EOP SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX187330736" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{18}" paraid="1107422067" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">Select the account which will be used for expenses related to brokerage in the Expense Account field.</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="EOP SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX187330736" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{20}" paraid="1575701843" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">You can check or uncheck the Manual Posting checkbox to define whether the journal should be posted automatically or manually.</span></span><span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;"> </span></span><span class="EOP SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
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<li><div class="Paragraph SCX187330736" paraeid="{6ffa7d8a-c58e-4608-80b3-22be3111c3a0}{22}" paraid="392515786" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX187330736" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX187330736" style="background-color: inherit;">In the Accounts Payable Parameters form in the Number Sequences select the number sequence in the Broker Claim Invoice field.</span></span></div>
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</span></span></span></span></span></span></span></span></span></span></span></ul>
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX130871060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX130871060" style="background-color: inherit;"><span class="TextRun SCX249368636" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX249368636" style="background-color: inherit;"><span class="TextRun SCX111468248" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 25px;" xml:lang="EN-US"><span class="NormalTextRun SCX111468248" style="background-color: inherit;">
</span></span></span></span></span></span></span></span></span></span></span><div style="text-align: left;">
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX130871060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX130871060" style="background-color: inherit;"><span class="TextRun SCX249368636" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX249368636" style="background-color: inherit;"><span class="TextRun SCX111468248" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 25px;" xml:lang="EN-US"><span class="NormalTextRun SCX111468248" style="background-color: inherit;"><span class="TextRun SCX226308707" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX226308707" style="background-color: inherit;">After the parameters are setup, </span></span><span class="TextRun SCX226308707" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX226308707" style="background-color: inherit;">we</span></span><span class="TextRun SCX226308707" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX226308707" style="background-color: inherit;"> need to perform the following two setups:</span></span></span></span></span></span></span></span></span></span></span></span></span></div>
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Verdana; font-size: x-small;"><span class="TextRun SCX146750088" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX146750088" style="background-color: inherit;"><span class="TextRun SCX130871060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX130871060" style="background-color: inherit;"><span class="TextRun SCX249368636" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX249368636" style="background-color: inherit;"><span class="TextRun SCX111468248" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 25px;" xml:lang="EN-US"><span class="NormalTextRun SCX111468248" style="background-color: inherit;">
<div style="text-align: left;">
<span class="TextRun SCX226308707" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX226308707" style="background-color: inherit;"><span class="TextRun SCX5576435" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX5576435" style="background-color: inherit;"><span class="TextRun SCX7714532" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX7714532" style="background-color: inherit;"><strong>1-</strong> Create the differential Reason Code and attach accounts for posting the differentials, in case of any differential exists for Broker commission.</span></span></span></span></span></span></div>
<div style="text-align: center;">
<span class="TextRun SCX170170685" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX170170685" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX170170685" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX170170685" style="background-color: inherit;"> Accounts Payable > Setup > </span></span><span class="TextRun SCX170170685" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX170170685" style="background-color: inherit;">Broker > Differential reasons</span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhkv28BhYhdbMFhtWALQ4m8dYF09xiO6EuZ8V8zmOyjBBwQnH1n4AquGo_QiLglaqW8aqep803ivmxZ6g3tcwBdwupTGgwohHhSP6PDNZRYyRJ0XKmJIOtb21pvf667-TfUpXsqKxJzuvY/s1600/31.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhkv28BhYhdbMFhtWALQ4m8dYF09xiO6EuZ8V8zmOyjBBwQnH1n4AquGo_QiLglaqW8aqep803ivmxZ6g3tcwBdwupTGgwohHhSP6PDNZRYyRJ0XKmJIOtb21pvf667-TfUpXsqKxJzuvY/s1600/31.jpg" height="395" width="640" /></a></div>
<ul style="text-align: left;">
<li><div class="Paragraph SCX236116053" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{223}" paraid="1078646248" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;">Click on new button</span></span><span class="EOP SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX236116053" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{225}" paraid="584373561" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;">Enter the differential code</span></span><span class="EOP SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX236116053" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{227}" paraid="1949759472" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;">Enter the description</span></span><span class="EOP SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX236116053" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{229}" paraid="717693153" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;">Select the ledger account for differential posting</span></span></div>
</li>
</ul>
<div class="Paragraph SCX236116053" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{229}" paraid="717693153" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;"><span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;"><span class="TextRun SCX98633039" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX98633039" style="background-color: inherit;"><span class="TextRun SCX205273254" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX205273254" style="background-color: inherit;"><strong>2-</strong> Create the Charges Code</span></span><span class="TextRun SCX205273254" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX205273254" style="background-color: inherit;"> </span></span><span class="TextRun SCX205273254" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX205273254" style="background-color: inherit;">for broker contracts</span></span><span class="TextRun SCX205273254" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX205273254" style="background-color: inherit;"> and its posting. </span></span><span class="TextRun SCX205273254" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX205273254" style="background-color: inherit;">Select the Prorate check-box on this form and select the options for posting under the Debit and Credit on Charges Code form.</span></span></span></span></span></span></span></span></div>
<div class="Paragraph SCX236116053" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{229}" paraid="717693153" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: center; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;"><span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;"><span class="TextRun SCX98633039" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX98633039" style="background-color: inherit;"><span class="TextRun SCX205273254" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX205273254" style="background-color: inherit;"><span class="TextRun SCX126192060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX126192060" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX126192060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX126192060" style="background-color: inherit;"> </span></span><span class="TextRun SCX126192060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX126192060" style="background-color: inherit;">Accounts Receivables > Setup > Charges > Charges Code</span></span></span></span></span></span></span></span></span></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdkOZ7iaGYOD7kbudqb3TEnzynqZ5zlWxV9r2RZwIc5FNlUw5z7GLZgUcC7lyMqQkfpy3_5Soy1orsh2ndXNz9trIKNwxQ4_sqvSUCMWGmy-1HolRAAV5G4lrkhMJsR0GZ1BgFtllsUbM/s1600/41.JPG" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjdkOZ7iaGYOD7kbudqb3TEnzynqZ5zlWxV9r2RZwIc5FNlUw5z7GLZgUcC7lyMqQkfpy3_5Soy1orsh2ndXNz9trIKNwxQ4_sqvSUCMWGmy-1HolRAAV5G4lrkhMJsR0GZ1BgFtllsUbM/s1600/41.JPG" height="347" width="640" /></a></div>
<span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;"><span class="TextRun SCX236116053" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX236116053" style="background-color: inherit;"><span class="TextRun SCX98633039" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX98633039" style="background-color: inherit;"><span class="TextRun SCX205273254" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX205273254" style="background-color: inherit;"><span class="TextRun SCX126192060" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX126192060" style="background-color: inherit;"><ul style="text-align: left;">
<li><div class="Paragraph SCX77648017" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{223}" paraid="1078646248" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX77648017" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX77648017" style="background-color: inherit;">Click on new button</span></span><span class="EOP SCX77648017" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX77648017" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{225}" paraid="584373561" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX77648017" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX77648017" style="background-color: inherit;">Enter the differential code</span></span><span class="EOP SCX77648017" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX77648017" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{227}" paraid="1949759472" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX77648017" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX77648017" style="background-color: inherit;">Enter the description</span></span><span class="EOP SCX77648017" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX77648017" paraeid="{495acf34-9664-4ec9-85a3-720606800062}{229}" paraid="717693153" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX77648017" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX77648017" style="background-color: inherit;">Select the ledger account for differential posting</span></span></div>
</li>
</ul>
<div class="OutlineElement Ltr SCX220526883" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX220526883" paraeid="{d1112b19-fe4f-4b5c-a9fe-fca191afc01f}{70}" paraid="274190280" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX220526883" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX220526883" style="background-color: inherit;">Once all these setups are done now we can create Broker Contracts now. To setup broker contracts use the following procedure.</span></span><span class="EOP SCX220526883" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;"> </span></div>
</div>
<div class="Paragraph SCX220526883" paraeid="{d1112b19-fe4f-4b5c-a9fe-fca191afc01f}{154}" paraid="682611419" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: center; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX220526883" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX220526883" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX220526883" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX220526883" style="background-color: inherit;"> </span></span><span class="TextRun SCX220526883" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX220526883" style="background-color: inherit;">Accounts Payable > Common > Broker > Broker Contracts</span></span></div>
</span><span class="TextRun SCX39965762" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"></span><div align="left" class="Paragraph SCX220526883" paraeid="{d1112b19-fe4f-4b5c-a9fe-fca191afc01f}{154}" paraid="682611419" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
</div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhZXB8TIs0Nl0gyriJjl6wODDSgiX9PMttlSn-0SRURU5cQz1NXsRncJG7e7C8suaYkg37kPrxG6FiMVDZXpPOJeCeV7NVJelZaohdqlFgtX4pmNr8WXP8b_Xe8ceMC-uX7kd6h3PTYPkw/s1600/51-1.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhZXB8TIs0Nl0gyriJjl6wODDSgiX9PMttlSn-0SRURU5cQz1NXsRncJG7e7C8suaYkg37kPrxG6FiMVDZXpPOJeCeV7NVJelZaohdqlFgtX4pmNr8WXP8b_Xe8ceMC-uX7kd6h3PTYPkw/s1600/51-1.jpg" height="281" width="640" /></a></div>
<ul style="text-align: left;">
<li><div class="Paragraph SCX194967251" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{34}" paraid="533038005" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;">In the Broker Contracts form click New to create new Broker Contract in the upper pane.</span></span><span class="EOP SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;"> </span></div>
</li>
<li><div class="Paragraph SCX194967251" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{36}" paraid="2092960524" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;"></span></span><span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;">In the Status field select the status as Planning and enter the id in the Broker Contract ID field for the broker transaction.</span></span><span class="EOP SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;"> </span></div>
</li>
<li><div class="Paragraph SCX194967251" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{38}" paraid="215592386" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;">Select the vendor account number for the broker in the Broker Account Number field.</span></span><span class="EOP SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;"> </span></div>
</li>
<li><div class="Paragraph SCX194967251" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{40}" paraid="2005307774" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;">Select the dates in the From Date and To Date fields. Select the charges code in the Charges Code field.</span></span><span class="EOP SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;"> </span></div>
</li>
<li><div class="Paragraph SCX194967251" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{42}" paraid="550591374" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;"></span></span><span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;">In the Category field select one of the options (pcs, percent, fixed) to determine how the value will be used to calculate the broker fee and enter the value accordingly in the Charges Value field and also select the currency in the Charges Currency Code field.</span></span></div>
</li>
</ul>
<div class="Paragraph SCX194967251" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{42}" paraid="550591374" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;"><span class="TextRun SCX222664766" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX222664766" style="background-color: inherit;">In the lower pane of the Broker Contracts form we can enter the contract details applicable to the contract and specify the Item code, Item relation and customers or customer groups to which this contract is applicable.</span></span></span></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjnP31X8YeF6ngik_V3Ep0g3nYmYmKWebS-IYfIiCPT4YhF4LnyFp3YalfYichiALYCYMoDN33V4Q-EP5pgGn2v5EQ-3znUQWhdEBBFf4mYklKycw39DK2baxGekDeL3I4_-uHbA18UBfw/s1600/51-2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjnP31X8YeF6ngik_V3Ep0g3nYmYmKWebS-IYfIiCPT4YhF4LnyFp3YalfYichiALYCYMoDN33V4Q-EP5pgGn2v5EQ-3znUQWhdEBBFf4mYklKycw39DK2baxGekDeL3I4_-uHbA18UBfw/s1600/51-2.jpg" height="281" width="640" /></a></div>
<span class="TextRun SCX194967251" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX194967251" style="background-color: inherit;"><span class="TextRun SCX222664766" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX222664766" style="background-color: inherit;"><ul style="text-align: left;">
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{93}" paraid="114294343" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;"></span></span><span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">To enter the contract details go to Accounts Payable > Common > Broker > Broker Contracts.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{95}" paraid="395016579" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;"></span></span><span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">In the Broker Contracts form, in the lower pane click Add Line to add line to specify the contract details created in the upper pane.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{97}" paraid="1104688453" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">In the Item Code field select Table, Group or All for the contract.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{99}" paraid="232369917" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">In the Item relation field select the item number, item group or item discount group as per the selection in the item code field.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{101}" paraid="878324235" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">Select Table, Group or All in the Account Code field to select to which customer this statement applies.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{103}" paraid="1318276112" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;"></span></span><span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">Select the Account Number or Customer Group in the Account Selection field.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{105}" paraid="779657746" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">In the Break type field select either quantity or amount which determines the basis for evaluation of brokerage amount.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{107}" paraid="1648783100" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">In the Break field, we can specify the break value for the quantity or amount as selected in the Break Type field.</span></span><span class="EOP SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX120341525" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{109}" paraid="211502805" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX120341525" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX120341525" style="background-color: inherit;">Other fields such as Category, Charges Code, Charges Value, and Charges Currency Code it will automatically populate from the Broker Contract line.</span></span></div>
</li>
</ul>
</span><div class="OutlineElement Ltr SCX89441984" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{173}" paraid="479235034" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;"></span></span> </div>
<div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{173}" paraid="479235034" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">We can set the status </span></span><span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">of </span></span><span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">the broker contract to the following </span></span><span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">stage's:</span></span><span class="EOP SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</div>
<ul style="text-align: left;">
<li><div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{175}" paraid="622768102" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">Planning: Default Status of the Contract when created. The contract line and the contract details can be edited only when the status of the contract is ‘Planning’.</span></span><span class="TextRun SCX89441984" style="font-family: Times New Roman,Serif; font-size: 11pt; line-height: 16px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;"> </span></span><span class="EOP SCX89441984" style="font-family: Times New Roman,Serif; font-size: 11pt; line-height: 16px;"> </span></div>
</li>
<li><div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{190}" paraid="96528887" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">Approved: Unless the status of the contract changes to Approved, the contract terms and broker fees are not applicable on the sales transactions.</span></span><span class="EOP SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{194}" paraid="967243360" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">Cancelled: The status of the broker contract should be changed to Cancelled to cancel the contract terms.</span></span><span class="EOP SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{198}" paraid="1000899686" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;">Closed: The status of the contract is Closed when the broker contract is closed.</span></span></div>
</li>
</ul>
<div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{198}" paraid="1000899686" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;"><u><span class="TextRun SCX145355572" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX145355572" style="background-color: inherit;">Note</span></span><span class="TextRun SCX145355572" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX145355572" style="background-color: inherit;">: We cannot use the broker contract on the sales order </span></span></u><span class="TextRun SCX145355572" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX145355572" style="background-color: inherit;"><u>Until the Status of the contract processing in the Broker Contract form is changed to Approved from Planning, the contract terms are not applied on the sales orders.</u> </span></span></span></span></div>
<div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{198}" paraid="1000899686" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;"><span class="TextRun SCX145355572" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX145355572" style="background-color: inherit;"></span></span></span></span> </div>
<div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{198}" paraid="1000899686" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;"><span class="TextRun SCX145355572" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX145355572" style="background-color: inherit;"><span class="TextRun SCX169551619" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX169551619" style="background-color: inherit;">Now once the contract status is changed to Approved in the Broker Contract form, we can see the broker commission is generated as per the terms in the broker contract on the sales order line. To view the broker fee generated for the sales order transactions, create a sales order for the item and the customer as specified in the broker contract.</span></span></span></span></span></span></div>
<div class="Paragraph SCX89441984" paraeid="{eb8afbea-6a8c-435f-a56e-dde169906762}{198}" paraid="1000899686" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: center; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;"><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;"> Accounts </span></span><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;">Receivable </span></span><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;">> </span></span><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;">Common </span></span><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;">> </span></span><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;">Sales Order > All Sales order</span></span></span></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjTB3UaZSfIBojKAL0jxgL6FzyM6E5hoxmJv4tGla9Tfny-6K3bBXNJdxY1phYipAase7BbYCNfZ259vfJhM7s-byNMatDZ-fGqoPH-G0-13euTD5Xr9uAZqjLXzEBDqp8s8mbvhiqmPAg/s1600/98.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjTB3UaZSfIBojKAL0jxgL6FzyM6E5hoxmJv4tGla9Tfny-6K3bBXNJdxY1phYipAase7BbYCNfZ259vfJhM7s-byNMatDZ-fGqoPH-G0-13euTD5Xr9uAZqjLXzEBDqp8s8mbvhiqmPAg/s1600/98.jpg" height="340" width="640" /></a></div>
<ul style="text-align: left;">
<li><div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{23}" paraid="318209656" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX44801172" style="background-color: inherit;">Create a New sale order</span></span><span class="EOP SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{25}" paraid="435005846" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX44801172" style="background-color: inherit;">Select item and its relevant information on sale order fast tab</span></span><span class="EOP SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{27}" paraid="1391782141" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX44801172" style="background-color: inherit;">Click on </span></span><span class="TextRun SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX44801172" style="background-color: inherit;">the Sales Order Line button</span></span><span class="EOP SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
<li><div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{29}" paraid="237965348" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX44801172" style="background-color: inherit;">Click on the broker commissions in the view group. </span></span><span class="EOP SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</li>
</ul>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX44801172" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX44801172" style="background-color: inherit;">In the Broker Commission form we can see the broker vendor account, broker contract id for the transaction and the applied value for the contract.</span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjnKxnivEnIepJ-RKbf1RN_CT98eQbm8yG-YGxMxpNcFDLOO5qiQ7uysXVJKwjRwXMx9_e8QZf-ypleLRfuJfCu8GUFCOKuMab39rFb12hRpkMbknSHy0pPm3S0aM334Xuan29i90oCPp4/s1600/99.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjnKxnivEnIepJ-RKbf1RN_CT98eQbm8yG-YGxMxpNcFDLOO5qiQ7uysXVJKwjRwXMx9_e8QZf-ypleLRfuJfCu8GUFCOKuMab39rFb12hRpkMbknSHy0pPm3S0aM334Xuan29i90oCPp4/s1600/99.jpg" height="308" width="640" /></a></div>
<span class="TextRun SCX89441984" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX89441984" style="background-color: inherit;"><span class="TextRun SCX8014923" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX8014923" style="background-color: inherit;"><div class="OutlineElement Ltr SCX178968024" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX178968024" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{51}" paraid="1405158274" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;">In the above example as you can see we have the broker contract for the customer US-003 with item T0020 at 5 % on the net amount of the sales order. The results are</span></span><span class="EOP SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</div>
<div class="OutlineElement Ltr SCX178968024" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX178968024" paraeid="{c6734178-c87a-4e07-8ab5-7db105903764}{41}" paraid="895674530" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;">Net Amount</span></span><span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;">: </span></span><span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;">25,000</span></span><span class="EOP SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</div>
<div class="OutlineElement Ltr SCX178968024" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX178968024" paraeid="{c6734178-c87a-4e07-8ab5-7db105903764}{78}" paraid="1158617499" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;">Broker Commission</span></span><span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;">:</span></span><span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;"> </span></span><span class="TextRun SCX178968024" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX178968024" style="background-color: inherit;"> 25,000 * 5 % = 1,250 </span></span></div>
</div>
</span><div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
</div>
</span><div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;">After the sales order is invoiced, we can see the lines created for the Broker payments in the Broker Claims form with open status where we can view all the broker claims filtered based on different parameters and also Approve or Close the broker claims and make the broker payments.</span></span></div>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"> Accounts </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">Payable </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">> </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">Common </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">></span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"> Broker </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">> Broker Claim</span></span></span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg148Fy-EcrxradRCtNLjHijILXob0n2_mgduapt02eQtCQcZ61CwNQ2OeqwptY4UlD4KkcaTn2y8hgxTHtT-9geAgVA7i3-A9-hyHnjAPpH_tZ_z9WpCDMtaqSCPVp_EdhyVwwGS8hMek/s1600/41.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg148Fy-EcrxradRCtNLjHijILXob0n2_mgduapt02eQtCQcZ61CwNQ2OeqwptY4UlD4KkcaTn2y8hgxTHtT-9geAgVA7i3-A9-hyHnjAPpH_tZ_z9WpCDMtaqSCPVp_EdhyVwwGS8hMek/s1600/41.jpg" height="280" width="640" /></a></div>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;">Once the claim is reviewed, we can approve or close the Claim. In order to approve the broker commission claim, enter the approving amount in broker lines under</span></span><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"> 'Approving'</span></span><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"> field.</span></span></span></span></span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjJLEtbiKTwG6OF1NZuaS92CSu7FlIBNV4I-R2enJNwOb0OH_Q-I4sr9l1mw5QaIHAIWeJXGMEhwhcGJRfR6fvKI0amiYuFRW813_Vf3dRpyUFkxYjK1vUv-uQZW2KflkRUv3Z8pM7Z9Jw/s1600/43.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjJLEtbiKTwG6OF1NZuaS92CSu7FlIBNV4I-R2enJNwOb0OH_Q-I4sr9l1mw5QaIHAIWeJXGMEhwhcGJRfR6fvKI0amiYuFRW813_Vf3dRpyUFkxYjK1vUv-uQZW2KflkRUv3Z8pM7Z9Jw/s1600/43.jpg" height="280" width="640" /></a></div>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;">Click on 'Approve' button to approve the claim, system will automatically post the claim and expense journals in General journal GL module.</span></span></span></span></span></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgpNZlsruUU2gZYbqCznancawMTELnP4dJziZasHIBJKVvqnWXcnYCnQvNJ8HUntHw8b98NaARs5dDNJnHYu_ag4SPP6kpjgEBdA7-7Y_XAT2yRVL0h0KxPjjbDplaFhuDryUb7CFEqyQA/s1600/44.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgpNZlsruUU2gZYbqCznancawMTELnP4dJziZasHIBJKVvqnWXcnYCnQvNJ8HUntHw8b98NaARs5dDNJnHYu_ag4SPP6kpjgEBdA7-7Y_XAT2yRVL0h0KxPjjbDplaFhuDryUb7CFEqyQA/s1600/44.jpg" height="280" width="640" /></a></div>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"><span class="TextRun SCX165013733" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX165013733" style="background-color: inherit;">Note:</span></span><span class="TextRun SCX165013733" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX165013733" style="background-color: inherit;"> If the Manual check-box is not marked in the Accounts Payable Parameters > Broker and Royalty the journals will be posted automatically to post the amount in the respective accounts as mentioned in the initial setup.</span></span></span></span></span></span></span></span></div>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"><span class="TextRun SCX165013733" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX165013733" style="background-color: inherit;">We can process the Vendor through the Accounts payable module using the payment journal under the Journal section as standard Dynamics AX vendor payment works.</span></span></span></span></span></span></span></span></div>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"><span class="TextRun SCX165013733" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX165013733" style="background-color: inherit;"><span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"></span></span></span></span></span></span></span></span></span></span></span></span> </div>
<div class="Paragraph SCX44801172" paraeid="{e65b2459-59d1-49cb-962d-e851d4d19a55}{31}" paraid="1789226164" style="-ms-text-justify: auto; background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: justify; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"><span class="TextRun SCX165013733" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX165013733" style="background-color: inherit;">We can also 'Close' the broker claim after approving it using the following procedure:</span></span></span></span></span></span></span></span></div>
<span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"><span class="TextRun SCX165013733" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX165013733" style="background-color: inherit;"><div class="Paragraph SCX98885783" paraeid="{5efe0a35-ca4a-4a9a-8d03-bd554a264868}{63}" paraid="1850603021" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; margin-left: 0px; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX98885783" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX98885783" style="background-color: inherit;"><span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"><span class="TextRun SCX73426916" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: normal; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX73426916" style="background-color: inherit;"><span class="TextRun SCX165013733" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX165013733" style="background-color: inherit;"><span class="TextRun SCX2221699" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX2221699" style="background-color: inherit;"><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">Navigate to</span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"> Accounts </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">Payable </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">> </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">Common </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">></span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;"> Broker </span></span><span class="TextRun SCX80415399" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX80415399" style="background-color: inherit;">> Broker Claim</span></span></span></span></span></span></span></span></span></span></span></span></span></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgT_zo9Cl3511_vFKpWsA_yQg5skPx_xyYuLWMqWY9_8qgegT6Xua2sLduoqcVcmg8NmDRWHJrgEk4RKjUfKpd-k-yQoENvhuRZF7wxydZAXlPP9jvsjWHXBbk1Qe3RARwtNz2r_n_XM4s/s1600/71.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgT_zo9Cl3511_vFKpWsA_yQg5skPx_xyYuLWMqWY9_8qgegT6Xua2sLduoqcVcmg8NmDRWHJrgEk4RKjUfKpd-k-yQoENvhuRZF7wxydZAXlPP9jvsjWHXBbk1Qe3RARwtNz2r_n_XM4s/s1600/71.jpg" height="280" width="640" /></a></div>
<div class="OutlineElement Ltr SCX202012598" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX202012598" paraeid="{5efe0a35-ca4a-4a9a-8d03-bd554a264868}{137}" paraid="1727562721" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX202012598" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX202012598" style="background-color: inherit;">Select the Claim</span></span><span class="EOP SCX202012598" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;"> </span></div>
</div>
<div class="OutlineElement Ltr SCX202012598" style="margin-left: 0px; text-indent: 0px;">
<div class="Paragraph SCX202012598" paraeid="{5efe0a35-ca4a-4a9a-8d03-bd554a264868}{150}" paraid="1141654820" style="background-color: transparent; color: windowtext; font-family: "Segoe UI",Tahoma,Verdana,"Sans-Serif"; font-size: 6pt; font-style: normal; font-weight: normal; text-align: left; text-indent: 0px; vertical-align: baseline;" xml:lang="EN-US">
<span class="TextRun SCX202012598" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 17px;" xml:lang="EN-US"><span class="NormalTextRun SCX202012598" style="background-color: inherit;">Click on Close button</span></span></div>
</div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiK6Y_Ymvv3LtC1F7Pvh8VTLwFSJ3BbF6PHryrOBMgzVJkkQx4MTc6H5AJv2BhWjqaGz5QxPy7ZvstHCpHcwGgT1XCAzBRj6X9cOjrMnOBK1qzn_Y4vJOuJQQH2VrAl4ns0vkDeNXTtODA/s1600/72.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiK6Y_Ymvv3LtC1F7Pvh8VTLwFSJ3BbF6PHryrOBMgzVJkkQx4MTc6H5AJv2BhWjqaGz5QxPy7ZvstHCpHcwGgT1XCAzBRj6X9cOjrMnOBK1qzn_Y4vJOuJQQH2VrAl4ns0vkDeNXTtODA/s1600/72.jpg" height="280" width="640" /></a></div>
<span class="TextRun SCX267512228" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; font-weight: bold; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX267512228" style="background-color: inherit;">Note:</span></span><span class="TextRun SCX267512228" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX267512228" style="background-color: inherit;"> </span></span><span class="TextRun SCX267512228" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX267512228" style="background-color: inherit;">Once the status is Closed you cannot edit the Broker Claim.</span></span><br />
<span class="TextRun SCX267512228" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX267512228" style="background-color: inherit;"></span></span><br />
<span class="TextRun SCX267512228" style="font-family: Calibri,Sans-Serif; font-size: 11pt; font-style: italic; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX267512228" style="background-color: inherit;"><span class="TextRun SCX214711250" style="font-family: Calibri,Sans-Serif; font-size: 11pt; line-height: 19px;" xml:lang="EN-US"><span class="NormalTextRun SCX214711250" style="background-color: inherit;">Enjoy the DAXING !!!!</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span><br /></div>
Fawad Aslamhttp://www.blogger.com/profile/00100903376767643368noreply@blogger.com17tag:blogger.com,1999:blog-7437611352662234200.post-3149487271392211782014-11-25T13:58:00.000-08:002014-11-25T14:03:44.593-08:00Sales Order Accounting For Packign Slip, Customer Invoices, Commission & Discounts<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">I'm going to explain the Dynamics AX Standard Accounting entries for a sale order.The
ledger accounts listed on the Sales order tab pertain only to the item group
selected on the Overview tab. Use Packing slip accounts used only if Microsoft
Dynamics AX is set to post to the ledger when goods are delivered to a
customer. Once the invoice is generated, Microsoft Dynamics AX reverses the
Packing slip postings. You use Commission accounts used only if commissions are
set.</span></span></span><br />
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;"><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Let's have a look on the posting and nature of accounts that have been used.</span></span></span><br />
<span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;"><strong>Sales
Order Accounting For Packing Slip:</strong></span></span><strong><span style="font-family: Calibri;"><br /></span></strong><br />
<div align="center">
<table border="1" cellpadding="0" cellspacing="0" style="border-collapse: collapse; border-image: none; border: currentColor; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: rgb(217, 217, 217); border-image: none; border: 1pt solid windowtext; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Voucher
No.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Posting
Type</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Dr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Cr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Purpose</span></b></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 1</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Packing Slip</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">To record the Inventory dispatched to Customer.</span></span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 2; mso-yfti-lastrow: yes;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Packing Slip Offset</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
</tbody></table>
</div>
<b><u><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Nature of Packing Slip </span></span></u></b><br />
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">The
inventory clearing account for shipped sales non-invoiced items. The account in
this field is credited with the running average or standard cost of the item(s)
when the sales order is packing slip posted. The offset to this is the account
in the Packing slip offset field.</span></span><br />
<div style="line-height: normal; margin: 0in 0in 0pt; text-align: justify;">
<b><u><span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Nature of Packing Slip Offset</span></span></u></b></div>
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">This
account is a control account and value in this field is debited with the value
of the item when the sales order is packing slip posted. This is the offset to
the account in the Packing slip field.</span></span><br />
<div style="line-height: normal; margin: 0in 0in 6pt; text-align: justify;">
<b><span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Sales Order Accounting For Customer
Invoices:</span></span></b></div>
<div align="center">
<table border="1" cellpadding="0" cellspacing="0" style="border-collapse: collapse; border-image: none; border: currentColor; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: rgb(217, 217, 217); border-image: none; border: 1pt solid windowtext; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Voucher
No.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Posting
Type</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Dr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Cr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Purpose</span></b></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 2</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Packing Slip Offset</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Reversal of <b><i>Voucher # 1.</i></b></span></span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 2;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Packing Slip</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 3;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 3</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Consumption</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Accounting entry to record the actual inventory consumption.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 4;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Inventory Issue</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 5;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 4</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Customer Balance</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">To record the revenue for the customer invoice.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Sales Order Revenue</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
</tbody></table>
</div>
<b><span style="font-size: 13pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Sales Order Accounting For Sales
Commission & Discounts:</span></span></b><br />
<div align="center">
<table border="1" cellpadding="0" cellspacing="0" style="border-collapse: collapse; border-image: none; border: currentColor; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: rgb(217, 217, 217); border-image: none; border: 1pt solid windowtext; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Voucher
No.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Posting
Type</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Dr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Cr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div align="center" style="line-height: normal; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Purpose</span></b></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 5</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Commission Expense</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">To record the Commission Expense and Payable.</span></span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 2;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Commission Payable</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 3;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 6</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Discount on Sales</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 169.95pt;" valign="top" width="227"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">To record the Discount on sales
against customer balance.</span></span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 4; mso-yfti-lastrow: yes;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 71.75pt;" valign="top" width="96"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 171pt;" valign="top" width="228"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Customer Balance</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27.25pt;" valign="top" width="36"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: normal; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
</tbody></table>
</div>
<br />
<span style="font-size: 12pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /><span style="font-family: Calibri;">
</span></span><span style="font-family: "Verdana",sans-serif; font-size: 12pt; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman";">Enjoy
the DAXING !!!!</span><br />
<br /></div>
Fawad Aslamhttp://www.blogger.com/profile/00100903376767643368noreply@blogger.com9tag:blogger.com,1999:blog-7437611352662234200.post-70304674518742150692014-11-25T12:49:00.000-08:002014-11-25T14:02:57.778-08:00Purchase Order Accounting For Product Receipts and Vendor Invoices<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-family: Calibri;"></span><br />
<div style="margin: 0in 0in 8pt;">
<span style="font-family: Calibri;">We all already have concept of Purchase order processing
and its accounting but how the Dynamics AX will do its accounting for a
Standard Purchase Order processing we can see the Dynamics AX accounting according
to event wise.</span></div>
<span style="font-family: Calibri;">
</span><br />
<div style="margin: 0in 0in 8pt;">
<span style="font-family: Calibri;">The purpose of the posting accounts is to allow Microsoft Dynamics
AX to write an accounting entry for the whole value of the purchase, without
any variances, and thus allow it to handle the variances in a separate voucher.
This new posting account temporarily records the cost in control account and
then moves the cost into ledger account.</span></div>
<br />
<div style="margin: 0in 0in 8pt;">
<span style="font-family: Calibri;">Let’s see the effects and nature of accounting according to purchase
order posting.</span></div>
<br />
<div style="margin: 0in 0in 8pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 13pt; line-height: 107%; mso-bidi-font-size: 11.0pt;"><span style="font-family: Calibri;">Purchase
Order Accounting For Product Receipts:</span></span></b></div>
<div align="center">
<table border="1" cellpadding="0" cellspacing="0" style="border-collapse: collapse; border-image: none; border: currentColor; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-yfti-tbllook: 1184; width: 666px;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: rgb(217, 217, 217); border-image: none; border: 1pt solid windowtext; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.2pt;" valign="top" width="102"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Voucher
No.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207.05pt;" valign="top" width="276"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Posting
Type</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 26.1pt;" valign="top" width="35"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Dr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Cr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 166.4pt;" valign="top" width="222"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Purpose</span></b></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.2pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 1</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207.05pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Purchase Expenditure Un-invoiced</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 26.1pt;" valign="top" width="35"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 166.4pt;" valign="top" width="222"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">To account for Accrued Liability.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 2;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.2pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207.05pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase Accrual</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 26.1pt;" valign="top" width="35"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 3;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.2pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 2</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207.05pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Product Receipt</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 26.1pt;" valign="top" width="35"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 166.4pt;" valign="top" width="222"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Capitalizing the Cost in Inventory Assets Ledger Account.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 4; mso-yfti-lastrow: yes;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.2pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207.05pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase Expenditure - Un-invoiced</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 26.1pt;" valign="top" width="35"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 23.5pt;" valign="top" width="31"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr</span></div>
</td>
</tr>
</tbody></table>
</div>
<span style="font-size: x-small;">
</span><br />
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;"></span></span><br />
<div style="line-height: normal; margin: 0in 0in 0pt; text-align: justify;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;"><b style="mso-bidi-font-weight: normal;"><u><span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-size: small;">Nature of Purchase Expenditure Un-invoiced </span></span></u></b></span></span></div>
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">
</span></span><br />
<div style="line-height: normal; margin: 0in 0in 0pt; text-align: justify;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;"><span style="font-family: Times New Roman;">
</span><span style="line-height: 107%; mso-bidi-font-size: 11.0pt;">This is a control Account and used
as the offset main account for accrued liability amounts when a product receipt
is recorded. This account can be used for both stocked & Non-Stocked
products. But as a user, you might want to assign a different account for
non-stocked item to see any product receipts that are not invoiced yet.</span></span></span></div>
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">
</span></span><br />
<div style="line-height: normal; margin: 0in 0in 0pt; text-align: justify;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;"><span style="font-family: Times New Roman;">
</span></span></span></div>
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">
</span></span><br />
<div style="line-height: normal; margin: 0in 0in 0pt; text-align: justify;">
<br /></div>
<span style="color: black; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">
</span><br />
<div style="line-height: normal; margin: 0in 0in 0pt; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 13pt; line-height: 107%; mso-bidi-font-size: 11.0pt;"><span style="font-family: Calibri;">Purchase
Order Accounting For Vendor Invoices:</span></span></b></div>
<br />
<div align="center">
<table border="1" cellpadding="0" cellspacing="0" style="border-collapse: collapse; border-image: none; border: currentColor; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed; mso-yfti-tbllook: 1184; width: 666px;">
<tbody>
<tr style="mso-yfti-firstrow: yes; mso-yfti-irow: 0;">
<td style="background: rgb(217, 217, 217); border-image: none; border: 1pt solid windowtext; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Voucher
No.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Posting
Type</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Dr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Cr.</span></b></div>
</td>
<td style="background: rgb(217, 217, 217); border-color: windowtext windowtext windowtext rgb(0, 0, 0); border-image: none; border-style: solid solid solid none; border-width: 1pt 1pt 1pt 0px; mso-background-themecolor: background1; mso-background-themeshade: 217; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 2.25in;" valign="top" width="216"><div align="center" style="line-height: 150%; margin: 0in 0in 0pt; text-align: center;">
<b style="mso-bidi-font-weight: normal;"><span style="font-family: Calibri;">Purpose</span></b></div>
</td>
</tr>
<tr style="mso-yfti-irow: 1;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 3</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase Accrual </span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 2.25in;" valign="top" width="216"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Reversal of accrued liability i.e. <b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;">Voucher # 1.</i></b></span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 2;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase Expenditure Un-invoiced</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 3;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 4</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase Expenditure for Product</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 2.25in;" valign="top" width="216"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">To record the liability for the vendor invoice</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 4;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Vendor Balance</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 5;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 5</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase Expenditure Un-invoiced</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 2.25in;" valign="top" width="216"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Reversal of Capitalizing inventory cost i.e. <b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;">Voucher # 2.</i></b></span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 6;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Product Receipt</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 7;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Voucher # 6</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase, Inventory Receipt</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Dr.</span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td rowspan="2" style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 2.25in;" valign="top" width="216"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Accounting entry to record the actual inventory cost.</span></div>
</td>
</tr>
<tr style="mso-yfti-irow: 8; mso-yfti-lastrow: yes;">
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext; border-image: none; border-style: none solid solid; border-width: 0px 1pt 1pt; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 76.25pt;" valign="top" width="102"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 207pt;" valign="top" width="276"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="color: black; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri;"><span style="font-family: Calibri;">Purchase Expenditure for Product</span></span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;"> </span></div>
</td>
<td style="background-color: transparent; border-color: rgb(0, 0, 0) windowtext windowtext rgb(0, 0, 0); border-style: none solid solid none; border-width: 0px 1pt 1pt 0px; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; padding: 0in 5.4pt; width: 27pt;" valign="top" width="36"><div style="line-height: 150%; margin: 0in 0in 0pt;">
<span style="font-family: Calibri;">Cr.</span></div>
</td>
</tr>
</tbody></table>
</div>
<br />
<br />
<div style="line-height: normal; margin: 0in 0in 0pt; text-align: justify;">
<b style="mso-bidi-font-weight: normal;"><u><span style="mso-bidi-font-size: 11.0pt;"><span style="font-family: Calibri;">Nature of Purchase Expenditure for
Product</span></span></u></b></div>
<span style="mso-bidi-font-size: 11.0pt;"><span style="font-family: Calibri;">This is a control account and is used as an offset main account for
liability amounts when a vendor invoice is recorded. It is used for stocked
Items.</span></span><br />
<span style="font-family: Calibri;"><br /></span><br />
<span style="font-family: Calibri;"><u>Conclusion:</u></span><br />
<span style="font-family: Calibri;"><span lang="EN" style="mso-ansi-language: EN;">The value of
inventory will increase (for a normal purchase) and where a standard cost item
is being</span><br />
<span style="font-family: Times New Roman;">
</span><span lang="EN" style="mso-ansi-language: EN;">Used, if
there is a variance this will be recorded in the PPV account and liability to
pay the vendor will be generated in the vendor balance account. </span><br />
<span style="font-family: Times New Roman;">
</span><br />
<span style="font-family: Verdana, sans-serif;">Enjoy the DAXING !!!</span></span></div>
Fawad Aslamhttp://www.blogger.com/profile/00100903376767643368noreply@blogger.com4tag:blogger.com,1999:blog-7437611352662234200.post-53017749191063911232014-10-03T04:43:00.000-07:002014-11-25T14:05:03.413-08:00Dynamics AX 2012 R3 – Vendor Scoring Criteria on Request For Quotation<div dir="ltr" style="text-align: left;" trbidi="on">
<h3 class="post-title entry-title" itemprop="name" style="background-color: white; margin: 20px 0px 0px; position: relative;">
<span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Vendor’s RFQ solicitation types and scoring
in procurement process is a very common practice especially in Public Sector
and in such scenario an organization should be able to track and enter the
Vendor RFQ scoring.</span></h3>
<div>
<div class="MsoNormal" style="background-color: white; margin: 0in 0in 10pt;">
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial;">
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=7437611352662234200" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Earlier in Microsoft Dynamics AX 2012 R2,
it was not possible to perform scoring or rating a vendor related to a Request
for Quotation and these were always manual processes.</span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">With Dynamics AX 2012 R3 it has been
made very easy & simple with scoring functionality. Here we have the step by step training .... Lets Start with the few new setups.<o:p></o:p></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<b><u><span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></u></b></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<b><u><span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Solicitation
Type<o:p></o:p></span></u></b></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Path: Company/Procurement and
sourcing/Area page/Setup/Request for Quotation/Scoring Method</span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiSIojiOBxzgQJTq8TSBcKrAoVu6z2wwD_W7FWqPuF7V82Y-b9c1EFF5kmWORQOtfjyoYz1bnNuDPLato3VVanLzMFnTy1xTpN_MR-ukX5YuF96V1PmeOKKZQ6BWNZ195vfLB7jVOw56ec/s1600/1.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiSIojiOBxzgQJTq8TSBcKrAoVu6z2wwD_W7FWqPuF7V82Y-b9c1EFF5kmWORQOtfjyoYz1bnNuDPLato3VVanLzMFnTy1xTpN_MR-ukX5YuF96V1PmeOKKZQ6BWNZ195vfLB7jVOw56ec/s1600/1.jpg" height="388" width="640" /></span></a></div>
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></div>
<div align="center" class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt; text-align: center;">
<span style="font-family: Verdana, sans-serif;"><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri; mso-no-proof: yes;"><!--[if gte vml 1]><v:shapetype id="_x0000_t75" coordsize="21600,21600"
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<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
</div>
<ul style="text-align: left;">
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Click on </span><b style="font-size: 10pt; line-height: 12.65pt;">New</b><span style="font-size: 10pt; line-height: 12.65pt;"> button</span></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Name</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Description</b></span></li>
</ul>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt; margin-left: 0.25in;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Tab to Scoring Criteria Grid<o:p></o:p></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
</div>
<ul style="text-align: left;">
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Click on </span><b style="font-size: 10pt; line-height: 12.65pt;">New</b><span style="font-size: 10pt; line-height: 12.65pt;"> button</span></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Criteria Name</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Description</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Range from</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Range to</b></span></li>
</ul>
<span style="font-family: Verdana, sans-serif;"><br /></span>
<br />
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">We can define multiple Scoring method according
to need. <o:p></o:p></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<b><u><span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Solicitation
Type<o:p></o:p></span></u></b></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Path: Company/Procurement and
sourcing/Area page/Setup/Request for Quotation/Solicitation Type</span><br />
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span>
<br />
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjEr5K26WIGx85sMPPi9brrtaQrwPlBStnbq0f9Da7-E2bh5R0HINhS-yykvhjF4vGbBGheZNARLkMWWanS2MPwkpOoz0YQ7U9MhjguoIXQFkTialXe6V02pkQrgMCk7jDyyy1cH-Kq0U/s1600/2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjEr5K26WIGx85sMPPi9brrtaQrwPlBStnbq0f9Da7-E2bh5R0HINhS-yykvhjF4vGbBGheZNARLkMWWanS2MPwkpOoz0YQ7U9MhjguoIXQFkTialXe6V02pkQrgMCk7jDyyy1cH-Kq0U/s1600/2.jpg" height="256" width="640" /></span></a></div>
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></div>
<div align="center" class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt; text-align: center;">
<span style="font-family: Verdana, sans-serif;"><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape id="Picture_x0020_2" o:spid="_x0000_i1031"
type="#_x0000_t75" style='width:467.25pt;height:187.5pt;visibility:visible;
mso-wrap-style:square'>
<v:imagedata src="file:///C:\Users\FAWAD~1.ASL\AppData\Local\Temp\msohtmlclip1\01\clip_image003.png"
o:title=""/>
</v:shape><![endif]--><!--[if !vml]--><!--[endif]--></span><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><o:p></o:p></span></span><br /></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
</div>
<ul style="text-align: left;">
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Click on </span><b style="font-size: 10pt; line-height: 12.65pt;">New</b><span style="font-size: 10pt; line-height: 12.65pt;"> button</span></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Name</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Description</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Select the </span><b style="font-size: 10pt; line-height: 12.65pt;">Scoring Method</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Select the </span><b style="font-size: 10pt; line-height: 12.65pt;">Bid Type</b></span></li>
</ul>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<b><u><span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Vendor
Reply Status<o:p></o:p></span></u></b></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Path: Company/Procurement and
sourcing/Area page/Setup/Request for Quotation/Vendor Reply Status</span><br />
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span>
<br />
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh-Vj9Cnx1-xiAYV_vnpXxHYf4QUmImakThDvsct7RZsRZnUxZVT91g_BTwSmdHOCRIEihbK1Adx_Y2nTI0ZYUbt9lT4Ct7x_Dv8jbXoc560aUWTQfEcnIerkfPSVwKk8C79tqeUMmkZQ0/s1600/3.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh-Vj9Cnx1-xiAYV_vnpXxHYf4QUmImakThDvsct7RZsRZnUxZVT91g_BTwSmdHOCRIEihbK1Adx_Y2nTI0ZYUbt9lT4Ct7x_Dv8jbXoc560aUWTQfEcnIerkfPSVwKk8C79tqeUMmkZQ0/s1600/3.jpg" height="368" width="640" /></span></a></div>
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
</div>
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<ul style="text-align: left;">
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Click on </span><b style="font-size: 10pt; line-height: 12.65pt;">New</b><span style="font-size: 10pt; line-height: 12.65pt;"> button</span></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the </span><b style="font-size: 10pt; line-height: 12.65pt;">Name</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><span style="font-size: 10pt; line-height: 12.65pt;">Enter the</span><b style="font-size: 10pt; line-height: 12.65pt;"> Description</b></span></li>
<li><span style="font-family: Verdana, sans-serif;"><b style="font-size: 11pt; line-height: 12.65pt;"><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Save
& Close </span></b><span style="font-size: 10pt; line-height: 12.65pt;">the form</span></span></li>
</ul>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<b><u><span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Create
a Request for Quotation<o:p></o:p></span></u></b></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">We can see the highlighted differences
on Request for Quotation which we faced in Dynamics AX R3.<o:p></o:p></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Path: Company/Procurement and
sourcing/Area page/Common/Request for Quotation/All Request for Quotation/Edit<o:p></o:p></span><br />
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span>
<br />
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhd9e4iCCBfBM6VGHonvqvHjVsbD7Pfq1ClPe3LfZPTaGAiRUNq3zEO8TfGWuV23AhSaxeEC-3nUymFFuQoYqfPBTxv8FsTrvQy6rMwRDp6WOyh5FXhUThxXnlcH9eLoYZffLtSWc0BAoE/s1600/4.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhd9e4iCCBfBM6VGHonvqvHjVsbD7Pfq1ClPe3LfZPTaGAiRUNq3zEO8TfGWuV23AhSaxeEC-3nUymFFuQoYqfPBTxv8FsTrvQy6rMwRDp6WOyh5FXhUThxXnlcH9eLoYZffLtSWc0BAoE/s1600/4.jpg" height="340" width="640" /></span></a></div>
<span style="font-family: Verdana, sans-serif;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif;"><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape
id="Picture_x0020_8" o:spid="_x0000_i1029" type="#_x0000_t75" style='width:467.25pt;
height:249pt;visibility:visible;mso-wrap-style:square'>
<v:imagedata src="file:///C:\Users\FAWAD~1.ASL\AppData\Local\Temp\msohtmlclip1\01\clip_image006.png"
o:title=""/>
</v:shape><![endif]--><!--[if !vml]--><!--[endif]--></span><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><o:p></o:p></span></span><br /></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
</div>
<ul style="text-align: left;">
<li><span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Select the Expiration Date & Time</span></li>
<li><span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Select the Solicitation type</span></li>
<li><span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Bid type</span></li>
</ul>
<span style="font-family: Verdana, sans-serif;"><br /></span>
<br />
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Allow alternate on response lines, this
will be helpful if vendor provides alternative products against the request
items.<o:p></o:p></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">If this check box is not selected, systems
will not allow to change the product at the time of Vendor Request for Quotation
replies.<o:p></o:p></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">User can Also change or edit the Scoring
Criteria at the time for Request for Quotation using the below path:<o:p></o:p></span><br />
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span>
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg6EplqgKh1DPmqgJMHfcarnSYpUVnccCgp1JjMZrU8CU1dJEVX_IkfEms-KG32tqnwfal2BgIkmcu41eVzfJMKJ9JNW20OCIbUzg4mu5CDi5uOgdipe88e4qxJW9YzEjHAIf4GXgqOqxM/s1600/5.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg6EplqgKh1DPmqgJMHfcarnSYpUVnccCgp1JjMZrU8CU1dJEVX_IkfEms-KG32tqnwfal2BgIkmcu41eVzfJMKJ9JNW20OCIbUzg4mu5CDi5uOgdipe88e4qxJW9YzEjHAIf4GXgqOqxM/s1600/5.jpg" height="340" width="640" /></span></a></div>
</div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></div>
<div class="MsoNormal" style="font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape id="Picture_x0020_10" o:spid="_x0000_i1028"
type="#_x0000_t75" style='width:468.75pt;height:252pt;visibility:visible;
mso-wrap-style:square'>
<v:imagedata src="file:///C:\Users\FAWAD~1.ASL\AppData\Local\Temp\msohtmlclip1\01\clip_image008.png"
o:title=""/>
</v:shape><![endif]--><!--[if !vml]--><!--[endif]--></span><span style="font-size: 10.0pt; line-height: 107%; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><o:p></o:p></span></span><br /></div>
<div class="MsoNormal" style="font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; line-height: 107%; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">User can
modify the selected scoring method according to the need. User can add, delete
or change the scoring of any defined criteria.<o:p></o:p></span></div>
<div class="MsoNormal" style="font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif;"><br /></span></div>
<div class="MsoNormal" style="font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; line-height: 107%; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Now we
can see how Users can enter the Scoring against Each Vendor Replies:<o:p></o:p></span></div>
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Path: Company/Procurement and
sourcing/Area page/Common/Request for Quotation/Request for quotation replies<o:p></o:p></span><br />
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span>
<br />
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgx-8wKgJi2B6Wb_L3gacaPFiKj8IuyBITLdBgR2vPLPkxXm_qhMygh_O2dQWhEyaRD-NeViTV5jk1XOxWfcqpmqGPMe3nE9fqyloQ-MTgHKuO72o-zh_NULl52lyyY-DwiOjAaWyWQxu4/s1600/6.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"></span></a><br /></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiicK4PGbwbwzSO9erHznKyOX_7uHRTKfVEZ-LTYV59Y6ZHvznklJsP_qBT4zLCe4Qnkc7XbxbikBugP5GJVLThnF6k7IpsQBFu3w6uapSEGkYJuW6CHkyeS689ncoky4_Ktme-LI4Hzf8/s1600/6.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiicK4PGbwbwzSO9erHznKyOX_7uHRTKfVEZ-LTYV59Y6ZHvznklJsP_qBT4zLCe4Qnkc7XbxbikBugP5GJVLThnF6k7IpsQBFu3w6uapSEGkYJuW6CHkyeS689ncoky4_Ktme-LI4Hzf8/s1600/6.jpg" height="340" width="640" /></a></div>
<span style="font-family: Verdana, sans-serif;"><br /></span></div>
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<span style="font-family: Verdana, sans-serif;"><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape id="Picture_x0020_11" o:spid="_x0000_i1027"
type="#_x0000_t75" style='width:467.25pt;height:249.75pt;visibility:visible;
mso-wrap-style:square'>
<v:imagedata src="file:///C:\Users\FAWAD~1.ASL\AppData\Local\Temp\msohtmlclip1\01\clip_image010.png"
o:title=""/>
</v:shape><![endif]--><!--[if !vml]--><!--[endif]--></span><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><o:p></o:p></span></span><br /></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">User will enter the scoring against
each criteria which are coming from the Criteria method. If user wants to add
or edit any criteria, it will be done through the scoring scoring criteria
screen as mentioned above.<o:p></o:p></span></div>
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<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">After the completion of scoring, we
will see the comparison of RFQ based on theses Criteria.<o:p></o:p></span></div>
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<b><u><span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></u></b></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<b><u><span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">RFQ
Comparison Screen<o:p></o:p></span></u></b></div>
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<span style="font-family: Verdana, sans-serif; font-size: x-small;"><span style="line-height: 12.65pt;">Following changes has been done in Dynamics
AX R3 for RFQ </span><span style="line-height: 16.86px;">Replies</span><span style="line-height: 12.65pt;"> comparison<o:p></o:p></span></span></div>
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</div>
<ul style="text-align: left;">
<li><span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Comparison Filter</span></li>
<li><span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Comparison on Scoring Criteria</span></li>
<li><span style="font-family: Verdana, sans-serif; font-size: 10pt; line-height: 12.65pt;">Comparison on based of Lead time</span></li>
</ul>
<span style="font-family: Verdana, sans-serif;"><br /></span>
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<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Path: Company/Procurement and
sourcing/Area page/Common/Request for Quotation/All Request for Quotation/ Compare
Replies<o:p></o:p></span><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhoxoAfEsu3MzGjzSxh9-tAYSjBSlpPkbQre06zmwfIecv1AtgjgMn3zfq8aHWWw-P7B6cYo5xk55XB7a98ZsLPgQRzmAoVwj0SQogNt1giz3x3KOnS7tEQLeupL8aLxwU7ZOMOxtAJgX4/s1600/7.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"></span></a><br /></div>
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<span style="font-family: Verdana, sans-serif;"><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape
id="Picture_x0020_12" o:spid="_x0000_i1026" type="#_x0000_t75" style='width:467.25pt;
height:181.5pt;visibility:visible;mso-wrap-style:square'>
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</v:shape><![endif]--><!--[if !vml]--><!--[endif]--></span><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><o:p></o:p></span></span><br /></div>
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<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh8tyN2j-_pILZkqLhrQgmEDmxHZBRDyHGKzxRHi8xK3J613VzWXGFUHxIFg9rgTUXsU9a19MN8cvk5QH-MUkJVhaXayuxeo_ym2vpZDnSxNCc-TQyzD86_BqF88Q_EKC0T_L-cARoZzNE/s1600/7.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh8tyN2j-_pILZkqLhrQgmEDmxHZBRDyHGKzxRHi8xK3J613VzWXGFUHxIFg9rgTUXsU9a19MN8cvk5QH-MUkJVhaXayuxeo_ym2vpZDnSxNCc-TQyzD86_BqF88Q_EKC0T_L-cARoZzNE/s1600/7.jpg" height="248" width="640" /></a></div>
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><br /></span></div>
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<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">And RFQComparison Filter View.<o:p></o:p></span></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiWfVefnnyVfelT9xNTEQ3tlyqKOLyvY24HWpei6XblWagz3-_hAnWMj0DCEvQXKZHnEuHeJ4HBtSc7y3z1QV9BKGoW01W07cjSlqT1NO6Cd6_BHQPZNtV7jPNP3wwFkRjzWGN2d9ee3Xo/s1600/8.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><span style="color: black; font-family: Verdana, sans-serif;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiWfVefnnyVfelT9xNTEQ3tlyqKOLyvY24HWpei6XblWagz3-_hAnWMj0DCEvQXKZHnEuHeJ4HBtSc7y3z1QV9BKGoW01W07cjSlqT1NO6Cd6_BHQPZNtV7jPNP3wwFkRjzWGN2d9ee3Xo/s1600/8.jpg" height="172" width="640" /></span></a></div>
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<span style="font-family: Verdana, sans-serif;"><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri; mso-no-proof: yes;"><!--[if gte vml 1]><v:shape id="Picture_x0020_13" o:spid="_x0000_i1025"
type="#_x0000_t75" style='width:467.25pt;height:126pt;visibility:visible;
mso-wrap-style:square'>
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o:title=""/>
</v:shape><![endif]--><!--[if !vml]--><!--[endif]--></span><span style="font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;"><o:p></o:p></span></span><br /></div>
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<span style="font-family: Verdana, sans-serif;"><br /></span></div>
<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">These are features that have been added
in Dynamics AX R3. These are very common business practice in the industry especially
in Public sector.<o:p></o:p></span></div>
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<span style="font-family: Verdana, sans-serif;"><br /></span></div>
<div style="font-size: 11pt; line-height: 12.65pt;">
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<div class="MsoNormal" style="background-attachment: initial; background-clip: initial; background-image: initial; background-origin: initial; background-position: initial; background-repeat: initial; background-size: initial; font-size: 11pt; line-height: 12.65pt;">
<span style="font-family: Verdana, sans-serif; font-size: 10.0pt; mso-ascii-font-family: Calibri; mso-bidi-font-family: "Times New Roman"; mso-bidi-font-size: 11.0pt; mso-fareast-font-family: "Times New Roman"; mso-hansi-font-family: Calibri;">Enjoy the DAXING!!!<o:p></o:p></span></div>
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Fawad Aslamhttp://www.blogger.com/profile/00100903376767643368noreply@blogger.com3