(IND) View charges for purchase orders

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

  1. 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.

  2. You can view the proportion of the charge amount in the Charges value field.

  3. 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.

See also

(IND) Purchase orders (modified form)

(IND) Invoice journal (modified form)