O Create a new Auto charge code at the Line level. O Navigate to: Procurement and sourcing > Setup > Charges > Automatic Charges. The disadvantage is that you do not get an actual landed cost per item, just an approximated cost spread out over all items. The advantage to this approach is that it is simple and automatic. This approach approximates the average value of extra charges to selected inventory transactions. Add an automatic markup to the cost of inventory transactions on purchase order.Microsoft Dynamics AX 2012 has two approaches that can be used to adjust the inventory value of purchases: Mostly companies want to add third party vendor costs (freight, duty brokerage…) to purchase order transactions in order to calculate a true landed cost value in inventory. In this blog I’m going to show how the Landed Cost (Import) is done and how it works in Microsoft Dynamics AX
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