We want to use Ax's misc charge functionality for landed cost in
Purchasing but require that the miscellaneous charges can be assigned
to creditors other than the "stock" creditor.
In other words, we want to be able to generate separate invoices for
the main creditor and misc. charge creditors from the PO.
Does anybody know of a work-around or 3rd party solution for this?
Kind regards,
Christoph.
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