web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

Receive goods but receive money (paper recycling)

(0) ShareShare
ReportReport
Posted on by

Hi all

The business operation is that we receive confidential document (as RM) and help client to shred them, so client pay us money. But the shred paper will be processed to resell.

What document should I use in this operation? I cannot just use PO --> Packing Slip --> PI as we receive client money

Thanks

*This post is locked for comments

  • Suggested answer
    RamK Profile Picture
    2,580 on at

    In my view, you are offering a service to your client.  Hence you have to use Service items and invoice them.  Then use Bill of material journal to get the shredded paper as output, then you can sell them as a separate product.

  • Community Member Profile Picture
    on at

    Thanks Ram

    How to handle product receipt? can I link the product receipt document to the service order?

  • Tim Schofield Profile Picture
    on at

    You can do the product receipt as a negative sales order line.  It's a service item on the sales order you are selling - not strictly a service order.  

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans