(RUS) Allocate charges - Invoice (modified form)

  • Article

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts payable > Inquiries > Journals > Invoice journal. Click Charges > Adjustment.

Use this form to allocate charges to invoice lines according to the gross weight and volume of goods received.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Allocate charges - Invoice (form)

Field

Field

Description

Charges allocation

Select the allocation method from the following options:

  • Gross weight – Charges are allocated equally, according to the gross weight of the goods received.

  • Volume – Charges are allocated equally, according to the volume of the goods received.

See also

(RUS) Adjust miscellaneous charges on invoiced purchase orders

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