(IND) Allocate charges (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order, and then, on the Action Pane, on the Purchase tab, in the Charges group, click Allocate charges.
Use this form to allocate charges to multiple lines on a purchase order or invoice.
备注
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:
Navigating the form
Fields
Field |
Description |
---|---|
Charges allocation |
Select one of the following methods to divide or allocate the purchase order or invoice charges:
备注 This field is available only for fixed charges. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).