microsoft dynamics ax percentage costing

Adjust the value of posted PO transactions after the fact.

O After creating a purchase order line, view Financials – Maintain charges and you will see that the charge has been added to the line. Note: this will only affect new purchase orders and will not affect existing orders. Make sure that the Freight code offset is set to ITEM so that all charges go to the item and not paid to the vendor.

This example will cause 3 percent to be added to all purchase lines and will be posted to the GL code specified by the FREIGHT charge code. The example below is set for all vendors and all items but it can also be set for a Vendor group, Item Charges group or even for specific items and/or vendors. O Create a new Auto charge code at the Line level. O Navigate to: Procurement and sourcing > Setup > Charges > Automatic Charges. The disadvantage is that you do not get an actual landed cost per item, just an approximated cost spread out over all items. The advantage to this approach is that it is simple and automatic. This approach approximates the average value of extra charges to selected inventory transactions. Add an automatic markup to the cost of inventory transactions on purchase order.

Microsoft Dynamics AX 2012 has two approaches that can be used to adjust the inventory value of purchases: Mostly companies want to add third party vendor costs (freight, duty brokerage…) to purchase order transactions in order to calculate a true landed cost value in inventory. In this blog I’m going to show how the Landed Cost (Import) is done and how it works in Microsoft Dynamics AX

Microsoft dynamics ax percentage costing