News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Accounting Delivery Co...

Small and medium business | Business Central, N...

Suggested answer

Accounting Delivery Cost for Items

(1) Share

Report

Report

Posted on by Tris15

52

Hi Everyone

I was wondering if there is a smart work around for the following:

I know when purchasing items from a vendor I can use Item charges to account for any additional fees like delivery with regards to the items - and this works well if the vendor is providing the delivery.

But how do I now account for the additional item cost if the delivery is done by another Vendor? I want to ensure that my final item cost accounts for this.

Kind Regards,

Categories:

Business Central

All responses Img

All responses (3)

Answers Img

Answers (0)

Suggested answer

YUN ZHU 73,698 Super User 2024 Season 2 on at

Like (2)

Report

Accounting Delivery Cost for Items

This has a prerequisite. The items you purchased must be posted first. In the same order/invoice, Item charge can be assigned to the unposted lines.
However, if they are different orders/invoices, only the receipt lines can be assigned.

Thanks.

ZHU
Suggested answer

Yi Yong 1,391 Super User 2024 Season 2 on at

Like (2)

Report

Accounting Delivery Cost for Items

Hello,

You need to use the 'Get Receipt Lines' to charge to other vendor's document.
Suggested answer

KasparsSemjonovs 3,941 Super User 2024 Season 2 on at

Like (2)

Report

Accounting Delivery Cost for Items

The same way - create an Invoice for this Vendor, add charge(item) and assign to the receipt.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,235 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans