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 ?