Hi,
I have a created a Project Sales Order for Customer A and marked the lines as Direct delivery. D365 allows me to generate a Purchase Order with Vendor B.
When a product receipt is posted on the Purchase Order, it automatically generates and posts a packing slip on the Sales order side.
But now, I have additional charges that Vendor B is billing the company. These charges should be re-billed to Customer A.
If I add the charges on the Sales Order as a line item of type service, the purchase order gets updated and I am able to receive the charges. But it doesn't work the other way around, if I add the charges on the Purchase Order.
Is there a way to add charges to a Purchase Order that's linked to a Sales Order through direct delivery and have those charges automatically show up on the Sales order? If not at the PO lines level, is there a way to do this when posting a product receipt?
Thanks!
