Setting up Freight Overhead on Purchase Orders in Microsoft Dynamics AX 2012
Posted on: November 10, 2017 | By: Jarrod Kraemer | Microsoft Dynamics AX/365
Authored by: Dave Occhionero
When setting up cost sheets, there is functionality to calculate an amount based on a purchase price. This setup will walk you through how this can be accomplished.
Setting up the costing sheet.
1. The first step is to navigate to Inventory and Warehouse Management> Setup> Costing> Costing Sheets.
2. Look at your Cost Sheet Setup and verify that correct nodes are setup for the cost of Purchase.
a. Again look at your cost sheet and verify that there is an Overhead on Purchase node as well.
i. Create the COP (cost of purchase) freight node below the overhead on purchase node
1. Highlight the COP-Freight node we created, right click, and select surcharge from the drop down
2. Click OK
3. Type in a Code
5. Navigate to the Calculation Tab
*Save and Activate all changes to the cost sheet*
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