Vendor setup

Setup misc. method of handling

Users can access the form by navigating to EDI > Setup > Vendor setup > Misc method of handling

Used to indicate if the charge / allowance on the vendor invoice should be paid by the customer.

• Click New to create a new record
• In the Name field, enter the name of the misc. method of handling
• In the Description field, enter a description of the misc. method of handling
• In the Mappings FastTab, select Add to create a new record
• Select the Method of handling. Options are:
  
  • Off Invoice
  • Charge to be paid by customer
  • Charge to be paid by vendor
  • Optional
  • Allowance to be issued by vendor
  • Allowance to be issued by reseller
  • Charge denied by vendor
  • Information only
• Specify the vendor’s value used to identify the EDI method of handling
• Add to Invoice - Indicates if charge/allowance should be added to D365 Purchase invoice

Where used

Misc method of handling is assigned on the Vendor Trading partner’s Options field called Misc method of handling.
Used on field MiscMethodHandling on EDI documents:

• Purchase invoice

Data entities:

• Vendor EDI misc method of handling group
• Vendor EDI misc method of handling lines