outbound invoices

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

Hello,

For the moment we use a miscelanous charges for making an accrual on our outbound freight and post afterwards the outbound invoice via the invoice journal without linking it to a PO.

Does anyone know how we should improve this ?

We woudl like to make po-orders but for TNT and UPS it’s to much work. Do you know if there is a link between UPS/TNT to enter a transportorder on their website that automaticcally also creates a PO in axapta ?

Or other suggestions,

Thanks

Kurt

#2

Have you looked at any of the carrier interface elements of AX? I cannot remember how it works off the top of my head but there is an integration with carriers.