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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / SO freight charges wit...
Microsoft Dynamics AX (Archived)

SO freight charges with multiple packing slip

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Posted on by Fabio C. 232

Hello!

I have a question about the following scenario:

AX 2012 R3 CU12

I have one Sales order with freight charges on the customer. We delivered items with different packing slips and then we post a single invoice of the sales order.

Is it possible to set charges on the different packing slip so the customer is charged with the sum of the freight costs on the single invoice?

thanks in advance.

Fabio

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I have the same question (0)
  • Guy Terry Profile Picture
    Guy Terry 28,924 Moderator on at

    Hi Fabio,

    Did you try attaching charges to the Sales order header for the freight before you post the Sales invoice?

  • Fabio C. Profile Picture
    Fabio C. 232 on at

    Hi Guy, thank you.

    charges are already on the sales order header. We have a charges fixed code of 50$, a sales order line with a quantity of 4 that with split in two packing slip (2qty each). At the invoice posting we have only 50$ instead of 100$.  Is there a way to link charges to the single packing slip we generate from the sales order?

    Thank again

    Fabio

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Fabio,

    To my knowledge charges are only possible at the sales order line level. Yet, you can setup a charge per pcs. to account for the different deliveries that you have. Would that be an option?

    Best regards,

    Ludwig

  • Verified answer
    Fabio C. Profile Picture
    Fabio C. 232 on at

    Hi Ludwig,

    unfortunately charges per pcs is not a feasible solution, my customer want to account charges for the single delivery related to a single sales order. I presume I need to develop something custom.

    Thank you,

    best regards.

    Fabio

  • Fabio C. Profile Picture
    Fabio C. 232 on at

    Hi,

    I have one more question about the following scenario:

    - 10 sales orders of the same customers

    - same charge code on all the sales orders

    - only one packing slip

    In this scenario is it possible to debit only one time the charge code to the customer?

    Thank you in advance

    Fabio

  • Verified answer
    Guy Terry Profile Picture
    Guy Terry 28,924 Moderator on at

    Hi Fabio,

    I don't think there is a way, in standard, to have charges based on the number of packing slips.

  • Fabio C. Profile Picture
    Fabio C. 232 on at

    Thank you Guy, it sound strange not to have the possibility to manage freight charges on each packing slips.

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