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[Djuro Vorkapic]

?Hi,

Related to: AX 2012 R2

I’m trying to set third party shipping functionality (freight not paid to us by customer, but customer account info delivered to shipping company, customer will then settle fright cost directly with shipping company. So freight expense is not expected to be on customer invoice)
To do this is I set:
1. Charges code ‘Freight’ with credit transaction posting set to ‘Order, freight’
2. Mode of delivery (with carrier ID)
3. Auto charges with charges code ‘Freight’ and designated Mode of delivery
4. Terms of delivery ‘Free carrier’ with Freight charge terms set to ‘N/A – third party/collect’
5. On customer card special address with purpose ‘Third-party shipping address’ (with set Delivery terms, Mode of delivery and Carrier account number)

When I generate SO, mode of delivery, delivery terms and carrier account number is automatically populated (correctly), but when I generate invoice (after picking and packing), I still see freight charge on it.

What am I missing here?

Thank you!

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Djuro Vorkapic
Dynamics AX Consultant
DGS Denmark A/S
Somerset NJ
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