Assigning Materials to customers invoices

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Posted on by Sam @ Mikris

Morning everyone,

Just a quick one, in terms of adding material surcharges to customer invoices is this just as simple as adding this as a line item on the invoice?

Is there a way to link this to a purchase order to a vendor and then by definition the purchase invoice?

Some of the material costs we pass to customer we apply a percentage increase to is this possible to automate or does the line item price need to change?

I know this is like 3 questions however they are all linked to the same problem!

Thanks in advanced!

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YUN ZHU 78,034 Super User 2025 Season 1 on at

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Assigning Materials to customers invoices

Hi, In BC21, I have done a simple test. I hope the following information can give you some tips as well.

https://yzhums.com/30065/

And, If you search for Item Charge, you can get more information.

Thanks

ZHU
gdrenteria 14,573 Most Valuable Professional on at

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Assigning Materials to customers invoices

Hello good morning,
https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-assign-item-charges

You can assign item charges to orders and invoices for both sales and purchases