How we can execute the following in AX?
Eg: I’m purchasing X item from A vendor, while I pay X item value to A vendor and pay Carrier expenses to Carrier company separately?
The charges needs to be shown in the PO, however we have to send different invoices to both parties.
Regards,
You add the carrier as a miscellaneous charge. When the invoice comes in from A vendor it is processed against the PO, whilst the “service” invoice coming from the carrier is posted direct and offsets the expense account for freight accrual created by the processing of the misc charge.