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452Currently we're creating separate purchase invoices for POs since have to pay for Item (Charges)/Landed Costs for item shipments to different vendors/companies such as trucking, etc.
In the old system the system would generate "sub-invoices" or individual based on the item charges on the same step whereas I'm entering them manually now. Then I link to the receipt in item charge assignment. I see that the costs are still calculated in to the inventory which is what we want but is this process automatable? Is there a way possible for Dynamics BC to create invoices based on my PO for separate charges instead of me entering individually?
In the old system the system would generate "sub-invoices" or individual based on the item charges on the same step whereas I'm entering them manually now. Then I link to the receipt in item charge assignment. I see that the costs are still calculated in to the inventory which is what we want but is this process automatable? Is there a way possible for Dynamics BC to create invoices based on my PO for separate charges instead of me entering individually?
Thanks again in advance!
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