Dear Gentlemen,
Kindly Advise for the Item Charges to be assigned to the Items which is received after the Original Invoice with in 15 days i.e. , and need to be registered to other Vendor ( Freight , Customs).
I used Ms Navision before and that issue was there and we used easily , to make an invoice for the Charges and assigned to the item Cost and also to be registered to the Custom Vendor.
in AX , i need to make an Adjustment for the Charges from (Adjustment form) and credited to GL
then i need to make adjusment to close that GL with the Custom Vendor .
IS there any other Solution ?
THanks,
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