Yes, carrier invoice and PO invoice are completely independent of each other. Post one after another as you wish. You will not be able to add misc. charges to PO after it's invoiced but should still be able to add misc. charges to already posted PO invoice directly (only the ones that have debit and credit set to "Ledger").
Hi Stefan, as confirmed with Microsoft, load building is available for sales orders only at this time. I think they are planning to extend it to purchase and transfer orders in the future.
Hi, It is very useful. Thank you. I tried the same in Contoso, but when i try to confirm the Load i am getting message regarding Wave and Work. However i did not see you doing this. How can i setup to avoid wave and work?
Yes, make sure the released product you are using is not assigned to storage dimension group where "Use warehouse management processes" is set to Yes, such are Ware. At the same time make sure that the released product has "Use transportation management processes" set to Yes (udert Transportation fast tab).
Hi Oleksiy, great video - many thanks - however I tried it on a Contoso environment especially for the Transfer orders, it did not work due to the missing setup for the charges code "Freight TR" unfortunately I don't know how you did the setup for the FastTab Posting could you please be so kind to send me a screenshot on how you did the DEBIT and the CREDIT part regarding types, postings and accounts - Thx in advance Wolfgang
Hi Wolfgang, thanks. Set up misc. charge for transfer orders with debit and credit = Ledger. That will make it available for selection Miscellaneous charges form.
Yes, when load is confirmed, misc. charges will be added to purchase order and, depending on how these charge codes are set up, can update items landed cost.
