Developer Forum

Hi,
We use Vendor B to ship Item A from Vendor A. We would like to assign
the cost of shipping to overall unit price of Item A

Is there a way to do this in Dynamics AX?

e.g. Order 1: Vendor A, Item A, Unit Price $10, Qty 100 = $1000
Order 2: Vendor B, Shipping, Price: $100
Overall Unit Price of Item A= $11

thanks

This can be done using misc. charges functionality.

Sorry, could you explain how I can do that using misc charges.

The shipping costs are a PO/invoice from a different vendor. And, I need to
portion the total costs to individual items.

e.g. Order 1: Vendor A, Item A, Unit Price $10, Qty 100 = $1000
Order 2: Vendor B, Shipping, Price: $100
Overall Unit Price of Item A= $11

And, what if Order 1 has already been invoiced while Order 2 has not been
invoiced - How do I assign the shipping costs from Order 2 to items in Order
1?

thanks