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I recently joined a Manufacturing & Distribution company as the controller. I am brand new to Microsoft Dynamics AX. The Company has an issue with costing inventory. Specifically, the freight and tariff surcharge is not applied to the inventory cost until the invoice is manually keyed. We are running into a massive backlog which is causing all kinds of downstream issues (margin reporting, etc). Has anyone found a solution in 2009 Dynamics to apply a surcharge at receipt? I've found a solution in the 2012 version, but we do not intend on upgrading for another year. Any help here would be greatly appreciated.
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