Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 Release Wave 2Discover the latest updates and new features to Dynamics 365 planned through March 2021.
Release overview guides and videos Release Plan | Preview 2020 Release Wave 2 TimelineWatch the 2020 Release Wave 1 virtual launch event
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
Step 1. Create Sales Order, with Item as drop shipped and Freight Charged assigned.
Step 2: Go to Line Tab > Select Related Information > Item Charge Assignment
Before you can do this, you will need to define how this Item Charge will be spread across the items within the purchase, transfer or sales documents. You can do this by selecting the ‘Line’ button followed by ‘Item Charge Assignment’.
Step 3: This will open the ‘Item Charge Assignment’ Worksheet which will highlight any unassigned item charges.
Step4: From this, you can easily select the ‘Suggest Item Charge Assignment’ button in the ribbon.
Once you have done this, it will then ask you whether you want to split the item charge across the items equally or by amount. Once you have decided on which option you want please select ‘OK’.
Step 5: After you have done the above, then select ‘OK’ at the bottom of the worksheet which will then allow you to process orders in the normal way but item charges will be posted to your defined accounts as specified by your general posting setup.
Step 6. Now Open Requisition worksheet, select Drop Shipment from Home Ribbon and then choose Get Sales Order
Step 7: Purchase Order is created after Carrying out Action
Step 8: Now go to sales order and Ship
Step 9: You will see quantity has been shipped in Sales Order and simultaneously received in Purchase Order
Step 10: Sales Order shows Quantity Shipped
Step 11: Purchase Order shows Quantity Received
Step 12: Now go to Sales Order, check Statistics .It shows Total amount inclusive of charges assigned
Step 13: Post Sales Invoice
Step 14: You can check posted Invoice, statistics will show you the Amount inclusive of Charges Assigned
Step 15: Now Post Purchase Invoice
Step 16: Message will pop up on after Posting of Purchase Invoice
Hence Process of Drop Shipment has been completed with Charge assignment
Business Applications communities