MIsc.Charges Implementation in Inventory

Dynamics 365 for Finance and Operations/AX Developer Forum
#1

Hi

I want to implement the Misc.Charges functionality in Inventory Management->periodics->transferOrder

Here we are transfering Items from One Wear House TO another WH.

for Type: Stock Transfer->setup(Button)-> i put Misc.Charges Form-> Here I am assigning Misc.Charges.

while doing TransferOrder(Type: Stock Transfer) → posting-> receive .

its has to affect to to perticular defined Misc.LEdger Account IN GL.

means once its received then I will check in Inquiries … there i can able to get the MIsc.Charges vouchers (Dr, Cr)

Please Any one help me…

#2

you should set up a GL account for Misc. Charge so you can lookup this account name upon entering misc. charge in any transactions

#3

In inventory management there is no Misc.Charges.

#4

no, there is!

inventory management>common forms>item details>price/discount tab

take a look!

#5

Haydee those are miscellaneous charges in a different way. The OP wants to add cost the inventory item based upon a stock transfer. There are add-ons that do this as standard Inventory II, Sable, SDS. Not easy to do I believe, but the only advice I can give is look at how the PO receipt works.

#6

I checked in Po.

I started to do in transferOrder Form->

In transferOrder ->setup-> i placed Misc.Charger form.

I am trying to code in InventUpd_Financial Class → newInventTransferLineReceive();

I am getting the Misc.Charges values from that form.

next I want insert this values in to LedgerTrans.

In LedgerVoucher is the class → post()

I need to write how to do this can u help me…

#7

This is the following code I did in :

InventUpd_Financial->newInventTransferLineReceive()

//added by Sunil 06-Mar-11

while select markupTrans //sum(value)

where markupTrans.TransTableId == tablenum(InventTransferLine)

&& markupTrans.TransRecId == inventTransferLine.RecId

{

_mark += markupTrans.Value;

}

//financial.parmMiscValue(_mark);

_ledgerVoucher.parmMarkupValue(_mark);

markupTable = MarkUPtable::find(markupTrans.ModuleType, markupTrans.MarkupCode);

_ledgerVoucher.parmVendAccount(markupTable.VendAccount);

// Sunil end

IN ledgerVoucher Class:

I took 2 parm Methods->

// sunil

MarkupValue parmMarkupValue(MarkupValue _locMarkupValue = _markupValue)

{

;

_markupValue = _locMarkupValue;

return _markupValue;

}

// sunil

LedgerAccount parmVendAccount(LedgerAccount _locLedgerAccount = _ledgerAccount)

{

;

_ledgerAccount = _locLedgerAccount;

return _ledgerAccount;

}

This is the code I tried in Post() method in LedgerVoucher Class

// Sunil Begin

if(_markupValue)

{

unchecked(Uncheck::TableSecurityPermission)

{

ledgerTrans.AccountNum = _ledgerAccount;

ledgerTrans.AmountCur = _markupValue;

ledgerTrans.Voucher = voucherOld;

ledgerTrans.TransDate = transDateOld;

ledgerTrans.CurrencyCode = “INR”;

ledgerTrans.doUpdate();

}

}

// Sunil end

but its getting error.

how to do this …

#8

Sorry I am not a developer so I cannot help you in this.

#9

Hi,

Are you getting the error in LedgerVoucher > Post method?

What is the error message that you get?

#10

Hi check this file.

4722.Markup Error.docx (371 KB)

#11

complie forward the object and try…

#12

Now Parmmethod are working, may be cause of forwardCompiler.

Thanks

Naresh…

#13

Hi Harish,

I can able to insert the Misc.Charges to ledger vouchers,

but its not affecting to the Dr. and Cr. accounts properly…

how to do this?

#14

HI sunil,

As adam said it is not that much easy to do that. Yes you can post a Ledger Voucher but the if you want to add the Misc. Charges to the Item Cost that could be a big thing to do.[:)]

#15

Hi Sunil,

I also have the same requirement for Transfer Orders in Ax 2012 R2. If you have done this, please help me out.

I struggled alot but not getting any solution. It’s very urgent.

Thanks in advance.