web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Answered

Add charge to Item PO receiving at specific Warehouse

(0) ShareShare
ReportReport
Posted on by 537

Hi guys,

We would like to automatically apply charge per item per unit to vendor when we receive stock at our specfic WH. Different Items receiving at different WH have different charge $$$$.

I have tried to use Automatic charge, but this function on AP doesnot allow me select WH. I tried Price charge on Vendor Trade aggreement, but this charge only apply per invoice (not per unit).

Does anyone else has any better sollution?

Many thanks

Ett

I have the same question (0)
  • tabarret Profile Picture
    on at

    Hello Ett,

    On the Automatic charges form, you can right click on the table header > Add columns.  There is an option to add the Warehouse column.  Can you test to see if this works in your environment?

    pastedimage1598993843825v1.png

  • Ett Profile Picture
    537 on at

    Hi Taylor,

    Thanks for your hint. I looked at my AX2012 and found no field name Warehouse after personalizing this form.

    Does anyone help me to confirm if I can find this field Warehouse in AX2012?

    Many thanks

    Ett

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Ett,

    In Ax2012 the form looks indeed different and does not have the warehouse field available that you can identify in the previous screenprint. I had a quick look at the markup tables and found no warehouse field as well. Seems that a customization is needed if an upgrade to D365FO is not an alternative for you.

    Best regards,

    Ludwig

  • Suggested answer
    Junaid Idrees Profile Picture
    on at

    Hi ETT,

    On automatic charges screen, we don't have provision to link with specific warehouse. Automatic charges can be linked with specific Vendor or Group + Specific Item or Group + Specific mode of  Delivery or delivery group.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 467 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 420 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 241 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans