Miscellaneous Charges

Suppose i have 2 PO with the same item and quatities are different.

When the supplier send the items he send it together and there is a Freight charges plus some customs duty, which we paid for the complete shipment.

How we can i treat this in AX?, becuase the PO s are different.


Invoice the two purchase orders at a time by using the summary update option and by applying the Misc. charges…