Accounts Receivable – Charges – Manual

In some posts yesterday I did a quick walkthrough of using charges with auto changes. These are good if you want the system to automatically calculate. But sometimes you might want the order entry operator the flexibility to add a charge or not. So charges can be added manually. Here is a quick walk through of adding a manual charge to a sales order line. In this example the charge is being charged to the customer.

Cheers

Lachlan

2 responses to “Accounts Receivable – Charges – Manual

  1. Pingback: Accounts Receivable – Charges – Manual – document header | OrganicAX·

  2. Pingback: Accounts Receivable – Charges – Manual – document header - Microsoft Dynamics AX Community·

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s