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Hi,
I want to add the charges in the transfer order.
When I explored I found a tab named "CHARGES" in the transfer order line entry.
When I clicked to enter data, I found that the NEW option is been disabled
Please advise how to enable or does this require any parameter setting
Hi Sriram,
I took the scenario from you so that i can update to the PG team on what customer is looking for . And also please log in https://ideas.dynamics.com/ideas/);
HI Sriram,
Would you also be able to add this scenario to the Ideas portal?
https://ideas.dynamics.com/ideas/
You can then post the link here for others to vote for this.
Thank you in advance.
Hi Mohan,
The scenario is as follows
1. During the intercompany stock transfer , I need to add the charges of the packing and Transport seperately
2. Later the same to be apportioned to the items in the transfer order
3.The Charges to be accounted to the receipt warehouse ledger accounts to the respective accounts
The feature should be similar to Charges in the Sale Order / Purchase Order as the transfer order acts as a SO / PO between the warehouses
Hi Sriram,
At present , the adding charges in the transfer order is not a part of the core system . But we would like to know how you wanted to manage the charges here, this will help us to understand the customer requirement, your feedback will be shared to the core team .
Hi Sriram,
Suppose if you are doing a stock transfer then could you please check if the "Active stock transfer" check box is enabled under inventory management setup .
Hi Sriram,
I did change it to INMF and check. I checked the form design as well. Couldn't find this functionality.
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