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Hi,
I have set 2 combinations of auto charges for a vendor A i.e.
1.
| Account code | Vendor relation | Item code | Item relation | Mode of delivery code |
| Table | Vendor A | Table | Item A | All |
Lines charges
| Charges code | Category | Charges Value |
| ABC | Fixed | $ 10 |
2.
| Account code | Vendor relation | item code | item relation | Mode of delivery |
| Table | Vendor A | All | All |
Lines charges
| Charges code | Category | Charges value |
| DEF | Fixed | $ 15 |
Both the charges are getting updated in the purchase order line whenever I create a purchase order with vendor A and item A.i.e. ($ 25). Is this expected behavior in D365fo?
Because of this issue, double freight charges applied in the purchase order. What is the functionality behind of this and how system picks these prices ?
This is the documentation for charges.
Hi,
I have understood that system includes all possible combinations.
Please share If possible, Is there anywhere can we find documentation on this topic specifically how system picks auto charges? So that, I can show it to my client.
No, System will use all possible options to include as charges.
Forexample, you may define item spesific charges and item group spesific charges and generic charges for PO all in the same time.
Hi Billur,
Do you mean that the system starts searching first item code, second item group and then all...?
In that case, If first combination was found by system then it should stop there itself.
What is the behavior in case If system finds more than one combinations ? Does system apply all those combinations to PO lines?
Hi,
Yes it is.
System will check item code, item group and all for to apply charges.
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