Setup of Misc. charges in purchase order


I would like to increase the cost amount of an item which I already purchased. I think this should work with misc. charges? Can anyone tell me how to setup the codes of misc. charges?

Has anyone documentation of usage of misc. charges (other then AX standard help)?



Hi Harry,

Purchase Order → Setup → Misc Charges. Here you can define the misc charge. ie. you create a charge for freight costs in the overview. Next you fill the debit type Ledger Account at the Posting sheet. In this case, Debit posting is Purchase freight and you can enter your debit account. At Credit type, just fill in Customer / Vendor and you’re done.

Go to the purchase order, click Setup in the header and select the Freight charge. The amount can be fixed or a percentage.

Best regards,