Payable to third party vendor

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

Hi forum,

while making purchase invoice i want to pay the freight charges to the other vendor which is possible through payable to third party code functionality. but it was there AX - 4.0 SP1 but this functionality was removed from AX - 4.0 SP2. so can u please help me out how can i do this transaction in AX - 4.0 SP2.

Can any one throw some light on this

Thanks in advance

Regards

Satya

#2

This is simply another invoice to from the third party, you can use miscellaneous charges to apply this to the original invoice and uplift the costs. I am not aware of any changes between SP1 and SP2 in this area - perhaps it is a modification or a localisation you have seen that was removed, but it wil have been removed because it did not work!