In either AX 2009 or AX2012, we have a need to include the cost of a third party freight vendor on a purchase order and add it to the cost of the inventory received. For example, we purchase a product from Company A but we will pay Company B for the freight to ship it to us. We need to include the cost of this freight in the landed cost of the item purchased but pay both Company A and Company B from the same purchase order. To complicate matters, occasionally the vendors currencies are not the same. Has anyone done this? And if yes, how? Thanks for your input.
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