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Freight invoice auto-match

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Posted on by Rick Aldaco

Many posts show how to manually match freight invoices with their respective freight bills. Some of them, and the AX training also mention that it is possible to automatically match, but I can't find the details of how to do this.

What I understand is that it is driven by the Freight Bill Type (engine assembly Microsoft.Dynamics.Ax.Tms.dll, engine type Microsoft.Dynamics.Ax.Tms.Bll.GenericNormalizer), but the freight bills and invoices generated from the freight bill don't have that field populated.

What am I missing or doing wrong?

Thanks in advance for your help!

Categories:
Supply Chain
  • JeroenBoer Profile Picture
    JeroenBoer on at
    RE: Freight invoice auto-match

    Update -> I do see the charges on the related sales order lines, but the freight bill details is still empty

  • JeroenBoer Profile Picture
    JeroenBoer on at
    RE: Freight invoice auto-match

    Hi Ricardo,

    at what point the freight bill will be created ?

    I think I've set up everything needed in TMS but somehow the freight bill isn't generated.

    In short my steps:

    - create SO

    - release to warehouse

    - complete work

    - from the load assign a rout (with rate)

    - confirm outbound shipment & post packing slip

    - print bill of lading

    I checked the following blogpost as well, but without any succes

    ax2012manufacturing.blogspot.com/.../microsoft-dynamics-ax-2012-r3-wmstms_84.html

    The problem seems to be the charges are calulated in the rate shop, but not linked to the SO ?

  • Suggested answer
    Rick Aldaco Profile Picture
    Rick Aldaco on at
    RE: Freight invoice auto-match

    I figured out. The Auto match batch does it, but the Freight bill type assignation needs the Shipping Carrier in order to do something. I was leaving the field empty, and that does not seem to work.

    Auto match is still not working well, but at least something is happening.

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