Small and medium business | Business Central, N...

Accounting Delivery Cost for Items

(1) Share

Report

Posted on by Tris15

Hi Everyone

I was wondering if there is a smart work around for the following:

I know when purchasing items from a vendor I can use Item charges to account for any additional fees like delivery with regards to the items - and this works well if the vendor is providing the delivery.

But how do I now account for the additional item cost if the delivery is done by another Vendor? I want to ensure that my final item cost accounts for this.

Kind Regards,

Categories:

Dynamics 365 Business Central

All responses (3)

Answers (0)

Suggested answer

YUN ZHU 74,036 Super User 2024 Season 2 on at

Like (2)

Report

Accounting Delivery Cost for Items

This has a prerequisite. The items you purchased must be posted first. In the same order/invoice, Item charge can be assigned to the unposted lines.
However, if they are different orders/invoices, only the receipt lines can be assigned.

Thanks.

ZHU
Suggested answer

Yi Yong 1,450 Super User 2024 Season 2 on at

Like (2)

Report

Accounting Delivery Cost for Items

Hello,

You need to use the 'Get Receipt Lines' to charge to other vendor's document.
Suggested answer

KasparsSemjonovs 3,958 Super User 2024 Season 2 on at

Like (2)

Report

Accounting Delivery Cost for Items

The same way - create an Invoice for this Vendor, add charge(item) and assign to the receipt.