(IND) View charges for purchase orders
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the Action Pane, on the Purchase tab, in the Charges group, click Manage charges to open the Charges transactions form.
You can view the proportion of the charge amount in the Charges value field.
The allocation type that is selected for the charges line is displayed on the Allocation tab in the Charges allocation field. When the charges are set up, the allocation is based on the net amount, the whole amount, the quantity, per order line, or per invoice.