Purchase Order Charges
PO charges There are different kind of charges which are the part of goods purchase process like freight charges, insurance charges and installation charges. Some of the charges increase inventory value by adding charges cost to inventory cost. In this case, there are two scenarios which are illustrated below. First scenario: The charges which are payable to same vendor to whom we are purchasing the other goods is very simple process in AX. We can create a PO, add charges over that and after GRN on invoice the whole liability gets created against a single vendor. The main reason of writing this blog is the second scenario which is stated below. Second scenario: The charges which are payable to another vendor but charges amount has to be added to inventory cost. for example if an organization is buying some goods from vendor A but he is not providing the transportation service to move the goods from his location to customer’s location, so a transporter is contacted to avai