Supply chain | Supply Chain Management, Commerce

How to set up charge codes for Transfer Orders?

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Posted on by Yamini Upputuri

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Dynamics 365 Supply Chain Management

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Diego Mancassola 684 on at

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Hello, please clarify your question so we can understand your requirement more precisely.

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Mallesh Deshapaga 1,376 on at

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Standard D365FO does not allow manual entry of charges on transfer orders.

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André Arnaud de Cal... 303,397 Super User 2026 Season 1 on at

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Hi Yamini,

Unfortunately, your question does not contain any more details than just a title. It is always recommended to provide more context so we understand your exact scenario. What is the reason you need charges on a transfer order? Charges are used to be included on an incoming or outgoing invoice. Without more details, we can only use our imagination and make assumptions which might result in answers that are not helpful for you.

As mentioned above, charges are not supported on transfer orders. This was discussed on the forum before: Solved: Auto charges for transfer orders

Maybe you are looking for an option to raise the cost for e.g. transportation costs? In that case, you can check out the features in the Landed cost module.

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SoumitraforD365 213 on at

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Hi Yamini,

With the little information in your query, if you are talking about Auto charges for Transfer orders in D365 F&O.

Standard auto charges in Dynamics 365 Finance & Operations (set up in Accounts Payable/Receivable) do not directly support transfer orders; they are limited to sales and purchase orders. However, automated costs can be applied to transfer orders using the Landed Cost module.

BR
Soumitra

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Yamini Upputuri 133 on at

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Thank you all! I was supposed to provide more details, Unfortunately I couldn't. However, the information shared so far has been very helpful for my understanding. Thank you again.

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