Hi there
I want to gross up the sales price of an item to include freight and commission. I also want to show the expected costs of these charges and enable me to show profitability of the sales order, customer and item. Because these charges will vary per item I want to hold my expected charges against the item so that when I select it in a sales order the charges will be included.
From what I have tested Item charges on a purchase order won't give me what I want as the costs are not associated with the sales order or customer, only the item ledger entries. Item charges on the Sales Order don't allow me to add a cost, only prices. Item charges in general don't allow me to assign defaults per item.
Dynamics AX has something called miscellaneous charges which seem to do what I want.
Any previous experience with this type of requirement?
Thanks in advance
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Comments
Hmm if I understand that scenario correctly you may want to take a look at Resources... we use them for freight charges and such.
Thanks for the reply, I had thought about using a separate line, either resources or G/L but I'd like to see the freight and commission associated with the particular item. I don't know of any way to do that.
Cheers