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You can add printing charges to the cost of item X without using inventory adjustments or production orders by using the Vendor invoice functionality. Here's how you can achieve this process:
To track the number of items that have been printed and the number of items that have not been printed, you can use a customization or extension in Dynamics AX 2012. You can create a custom field or attribute on the item X to capture this information. Then, whenever you receive the finished printed products from the second vendor, you can update the custom field accordingly.
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