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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!
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Update -> I do see the charges on the related sales order lines, but the freight bill details is still empty
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 ?
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.
André Arnaud de Cal... 291,359 Super User 2024 Season 2
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