From the Microsoft Dynamics 365/AX Blogs: Sales order charges; Temporary voucher; Migration to AX 2012 WMS; Delete/cancel transfer order

From this week's Microsoft Dynamics 365/AX blogs:

• Sales order charges in AX 2012 R3
• What is the temporary voucher functionality in Dynamics 365?
• WMSII to warehouse management AX 2012 R3
• Delete/cancel the transfer order in AX 2012 R3

Sales order charges in AX 2012 R3

On the Microsoft Dynamics AX blog, Abhijeet Hele discussed sales order charges and how to set them up Microsoft Dynamics in AX.

Hele defined charges as the money paid against services rendered or goods supplied, including freight charges, shipping and handling charges, Installation charges, broker fees, fuel surcharges, as well as other miscellaneous charges.

Sometimes the customer pays the charges to the vendor or a third party, depending on exactly which services were rendered. Sometimes the vendor bears the charges instead of the customer and sometimes the charge amount is included directly in the cost of the item, according to Hele.

In AX 2012 R3, you can set up different types of charges that are applicable to the business. However, before you apply any charges to a particular sales order in AX, you have to set it up first and then you can apply the charges to the order.

You can see how do that here.

What is the temporary voucher functionality in Dynamics 365?

On the Kaya Consulting blog, André Arnaud De Calavon wrote that the past several versions of Microsoft Dynamics AX have included a feature that enables you to set up and use temporary vouchers for journal entries.

And this feature still exists in Microsoft Dynamics 365 for Finance and Operations, Enterprise edition, he wrote. ...