RE: [Axapta-Knowledge-Village] Misc. Charges as Landed Cost

2007-02-20 Thread Nancy L Hall
Knowledge-Village@yahoogroups.com > [mailto:[EMAIL PROTECTED] On > Behalf Of Nancy L Hall > Sent: Thursday, February 01, 2007 7:37 PM > To: Axapta-Knowledge-Village@yahoogroups.com > Subject: Re: [Axapta-Knowledge-Village] Misc. > Charges as Landed Cost > > > > Be

RE: [Axapta-Knowledge-Village] Misc. Charges as Landed Cost

2007-02-03 Thread Faiqa Khushi
ry 01, 2007 7:37 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Misc. Charges as Landed Cost Below is the process we have used to manage landed cost and has worked at the implementations were it was used. 1) Create a misc. charge code under PO/Setup

Re: [Axapta-Knowledge-Village] Misc. Charges as Landed Cost

2007-02-01 Thread Nancy L Hall
Below is the process we have used to manage landed cost and has worked at the implementations were it was used. 1) Create a misc. charge code under PO/Setup/Misc. charge codes that posts the debit to the item, and credit to the freight account (which is used for the third-party invoice). 2) Then

[Axapta-Knowledge-Village] Misc. Charges as Landed Cost

2007-02-01 Thread Faiqa Khushi
I studied in Logistics 1 that we can use misc. charges setup for landed cost as it increase the item cost. I follow the steps written in the manual. During setup of misc. charges code it asks for posting setup in which I pick "item" in debit and a ledger account in credit. But its not changing ite