Sales return order – reason code charges
When you are processing return orders you might want to created charges based on specific conditions like a re-stocking feed for miss ordered goods by the customers or a repair […]
When you are processing return orders you might want to created charges based on specific conditions like a re-stocking feed for miss ordered goods by the customers or a repair […]
I’ve done a few posts on examples of how to use return orders in AX. The posting to the accounts is a variable that you might need to look at […]
If you buy and sell goods then likely sometimes something goes wrong and you will have to accept a return and then get a credit from a supplier. From the […]
In a previous post we had a look at one example of processing a return order with a replacement. A variation on this is to trigger the replacement when the […]
If you sell goods likely there are sometimes issues and you want to have a process of returning good. Sometimes you might just return for credit other times you might […]
In a previous post we had a quick look at charges to a customer at the line level of a sales document. They can also be added at the header […]
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 […]
Charges are a useful tool for additional additional amounts to a sales transaction where customers are ordering special items or you have a fixed charge that you want to apply […]
When you are posting sales transactions in accounts receivable you sometimes might want to post changes that you can use for internal accounting purposes that are not charged to the […]
In a previous post I did an overview of external item number setup for purchase. This is the other side for sales. This is handy if they customer has asked […]