How to assign freight cost to subcontracting work of the production order

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Posted on by Reijo T

When trying to assign freight cost to subcontracting work following info is pop upped

Before trying to assign freight costs, the purchase order created for the subcontracting work is received, which created value entry with the entry type Direct Cost and document type Purchase Invoice.

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YUN ZHU 77,004 Super User 2025 Season 1 on at

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RE: How to assign freight cost to subcontracting work of the production order

Hi, hope the following can give you some hints.

https://www.dynamicsuser.net/t/how-to-assign-a-item-charge-on-manufacturing-subcontracting-purchase-line/21988

Thanks.

ZHU
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Jun Wang 7,532 Super User 2025 Season 1 on at

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RE: How to assign freight cost to subcontracting work of the production order

fortunately, there is a nice function for such situation. you can create a new purchase invoice, add an item charge. click on the qty to assign no., You'll be able to get receipt lines and assign it accordingly.
Jun Wang 7,532 Super User 2025 Season 1 on at

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RE: How to assign freight cost to subcontracting work of the production order

looks like the issue is that you post receipt before assigning the freight cost. try to assign one before the line is received.