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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Third party Freight ch...
Supply chain | Supply Chain Management, Commerce
Answered

Third party Freight charges

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Posted on by Indiguna 317

Hello

How do I enter third party freight charges after posting a PO for receiving and invoicing?

Is there a way to tie the cost to the items on that PO?

I am assuming t's a separate invoice to the Third party vendor.

the piece that I am not sure about is, how to enter the charge now without the item on line and tie landed cost to the item?

Thanks!

Indiguna 

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at

    Hi,

    1. Issue as seperate invoice for 3rd party charges

    2. On the Invoice Journal for the original PO, you can use charges button to allocate charges with charge codes.

  • Indiguna Profile Picture
    Indiguna 317 on at

    Thanks Billur! I am assuming the step 1. usually is done by finance Dpt so they know what GL code to select for direct posting on such invoices?

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at

    You need to have a charge code, for GL account and offset by Item.

  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at

    In this Blog,  it is very well explained.

    exploredynamics365.home.blog/.../

  • Indiguna Profile Picture
    Indiguna 317 on at

    The blog was very helpful! thanks for sharing!

    Indiguna

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