We purchase to projects all items except those which go into inventory.
When purchasing items to inventory we would like to be able to record non-inventory costs such as freight or services and have that charge to a specific project.
Using the PO "Charges" it isn't possible to charge those to a project.
At the moment what we do is:
1) Create a PO in AX for the inventory item without a project
2) Manually create an offline PO which includes the above item plus the freight or service costs and send to the vendor
3) When the invoice is processed in AX we add lines to cover the non-inventory costs
We recognise this is far from ideal, can anyone suggest a solution please?
