Posting Transport Order Cost Lines

Once the Transport Order is posted, you can view the posted cost lines as follows:

To view Posted Transport Orders

In the Search box, enter Posted Transport Order and then select the Warehouse/Transport and Deliveries/History/ link.
Select Posted Transport Orders under the Archive section.
Select a transport order and click Transport Costs in the ribbon to open the Transport Costs page.

The posted transport order cost entries are displayed. - The Purch. Invoice No. field is filled when the line is a part of the purchase invoice.

The Posted Invoice No. field is filled when the field was used in the purchase invoice.
The Posted Amount field shows the amount booked in the purchase invoice. This amount can be different from the amount in the Amount field.

When a cost line is partially booked, the line cannot be used again in a purchase invoice.

In the Search box, enter Purchase Invoice and then select the Departments/Purchase/Order Processing link.
Select Purchase Invoices under the Lists section.
Click New to create a new purchase invoice with a vendor linked to a shipping agent.
From the Lines menu use Get Transport Costs to view the transport order cost lines for the specified shipping agent.
A selected line creates a purchase invoice line with the Type: G/L Account and No. with the G/L account as set in the Cost Component Setup.

The functionality works the same as the standard Microsoft Dynamics Business Central Get Receipt Lines function.