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I want to know, how to packing slip a purchase order with charges.
I was put some charges on PO and lines, and post packing slip. There is no charge related with the packing slip transaction table.
Charges (Miscellaneous) are only posted at the point of invoice in standard AX from memory.
If the charge is not item related but supplier, it will be booked at the moment of invoice posting and not with packing slip.
Thanks for your replay.
I set the charges related item for PO lines, and packing slip the PO, but still cannot find related charges in MarkupTrans.
(I find the table relation between MarkupTrans and VendPackingSlipTrans is PackingSlip.tableId = transTableId and PackingSlip.RecId = transRefRecId.)
BTY, how I view the charges through the Packing slip journal form? I'm not find the button.
Thanks a lot,
The charges even if they are item related are always posted with the invoice and not before. So that is why you can't find the charges in relation with the packing slip. The only way before invoicing to see the charges is checking the purchase orders. So after invoicing you will find the MarkupTrans but not before.
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