Hi!
I'm looking for someone experiended in charge code in D365
I would like to increase the cost of my item with a standard shipping charge in anticipation of a future invoice from a carrier that I will receive later
This charge will not be billed by the supplier of my actual order
I set up this charge code:
and when i invoice my order i have this ledger entries at the end:
I spent 600 for the goods and 60 for my transport charges
I need to have this 60 on debit and not credit..
How can i set up the system to have this result ?
Do you have an idea to increase the cost without be billed by the supplier for this "standard cost"
Thanks a lot!
Alix
