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

Tariff for Sales Orders

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Posted on by 17
I have a client currently using GP who can track tariffs charged to them and apply these as line items on sales orders. They wish to maintain this practice in BC, ensuring that tariff costs do not roll up into item costs but are instead passed through to their customers. Has anyone seen an ISV in BC that can do this or even come close?I have a client currently using GP who can track tariffs charged to them and apply these as line items on sales orders. They wish to maintain this practice in BC, ensuring that tariff costs do not roll up into item costs but are instead passed through to their customers. Has anyone seen an ISV in BC that can do this or even come close?
 
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  • Suggested answer
    Pallavi Phade Profile Picture
    5,420 Super User 2026 Season 1 on at
     
    IF you dont need ISV solution it will be heavy customization using Item Charges and Landed Cost Tagging  on Inventory .
     
    You can check below market plce listing for Tariff Management
     
     
     
    Regards
    Pallavi Phade 
     
  • Suggested answer
    Jainam M. Kothari Profile Picture
    15,732 Super User 2026 Season 1 on at
  • Suggested answer
    Valentin Castravet Profile Picture
    32,152 Super User 2026 Season 1 on at
    From the information you've provided why not just uses items with the type service or non inventory as the tariff item that can be added on orders? You can't use item charges since these will roll up into an item's price if you're using it on sales orders.
     
  • Suggested answer
    OussamaSabbouh Profile Picture
    12,803 Super User 2026 Season 1 on at
    Hello,
     
    There’s no ISV needed. The easiest and most common way in Business Central is to add tariff charges as separate sales lines using a G/L account, resource, or non-inventory item. This keeps tariffs out of item cost and passes them straight through to the customer, exactly like GP.
     
    BC handles this natively — no need for a third-party solution unless you want automation.
     
    Regards,
    Oussama Sabbouh
  • Suggested answer
    YUN ZHU Profile Picture
    99,055 Super User 2026 Season 1 on at
    Create an item called "Tariff".
    Then just use it in sales orders and purchase orders?
    You can also use Lot No. management to be precise down to that specific entry.
     
    Hope this can give you some hints.
    Thanks.
    ZHU
  • Suggested answer
    Rishabh Kanaskar Profile Picture
    6,219 Super User 2026 Season 1 on at
    Hi,
     
    Use a non-inventory “Tariff” item (or a service item) and post it as a separate sales line. Keep tariffs out of item cost by avoiding Charge Assignment. Use distinct posting groups for clean margin reporting.
     
    Thanks
    Rishabh
  • IH-19111425-0 Profile Picture
    17 on at
    @Oussama SabbouhYour solution is excellent. I should have mentioned that my client currently uses Willowware in GP for this purpose and is seeking to replace the automation component. Your suggestion has definitely set me on the right path. Do you know of any ISVs that can assist with the automation?
     
  • Suggested answer
    Valentin Castravet Profile Picture
    32,152 Super User 2026 Season 1 on at
    What specifically does Willowware in GP automate? I don't think users in this forum are familiar with GP that much so you'll need to confirm specifically what part you need to automate. 
     
  • IH-19111425-0 Profile Picture
    17 on at
    On the purchasing side, the system calculates and stores the percentage of tariffs based on the country code, product code, and contents such as aluminum and steel. This calculation is linked to the item, and when the item is sold on the sales order, it automatically adds it as a separate line based on the HTS code. Additionally, it includes a comment line with the HTS code and a breakdown of the amount.

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