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Microsoft Dynamics AX (Archived)

Miscellaneous Amount for Vendor account in AP

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Posted on by Logendran

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Hi all,

can we fix the certain amount in miscellaneous field for the vendor party in accounts payable..

So that every time when the vendor selected, the miscellaneous amount also shows in orders

Please any suggest the answer..

Logendran

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Nagendra Varma K on at

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Hi Logendran,

Refer this blog community.dynamics.com/.../auto-charges-for-sales-order-in-microsoft-dynamics-ax-2012-r3

Similar as your request, in your case its vendor try to set accordingly and test and let us know. if anything else your requirement not met.

Thanks

Nagendra varma K

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Logendran 1,394 on at

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Thanks for reply Mr.Nagendra Varma.. Its good to see in auto detect option in AX 2012. But we using AX 2009 version.. We need to checkup inside code.. lets try and let you know

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