This app improves landed cost accuracy and visibility while simplifying item charge processing in Microsoft Dynamics 365 Business Central. It automates freight, import duty, trade tariff, and item charge calculations and assignment, with configurable rules for import duty and trade tariff calculations, helping businesses improve cost accuracy, consistency, and allocation while supporting compliance with applicable national and regional tariff structures.
- Tariff Management:
Improve tariff accuracy and simplify tariff processing with a flexible, rule-based framework that introduces configurable filters and rates based on item attributes, quantity, or value, ensuring the correct tariffs are applied consistently across transactions.Dynamic Tariff Setup Filters
Apply tariffs more accurately and consistently using HS Codes/Tariff Numbers together with up to eight configurable filters, such as country, region, product type, supplier category, and item classification, to define precise tariff rules for different transactions and items.
Tariff Rate Setup per Filter
Ensure the correct tariff rate is applied automatically by assigning specific rates to each combination of configured filters, supporting accurate and flexible tariff calculations based on transaction and item attributes.
Tariff Rate Setup Based on Value or Quantity
Apply tariffs according to the most appropriate calculation basis by configuring rates based on item quantity or inventory value, providing greater flexibility and accuracy across different types of transactions.
- Unit Cost by Location Enhancement:
Improve landed cost accuracy, inventory valuation, and cost visibility across locations by extending Business Central to assign purchase charges to Transfer Shipment Lines. This ensures additional costs incurred during transfers are included in the destination location’s unit cost, providing more accurate inventory valuation, better cost tracking between locations, and more reliable financial reporting. - Refresh Item Weights:
Reduce manual effort and improve processing efficiency by eliminating the need to validate each sales or purchase document line individually when item weights change in standard Business Central. The feature enables item weights to be updated across multiple document lines in a single action, with support for bulk updates from Excel. - Suggest Item Charges:
Automate item charge processing by creating, assigning, and calculating sales and purchase item charges in a single process. This streamlines operations, reduces manual effort, and ensures accurate cost allocation. - Post Sales Charges as Non-Inventory Cost:
Improve financial reporting accuracy and maintain clear revenue visibility by posting sales item charges as Non-Inventory Cost instead of including them in sales amounts. This keeps non-revenue and miscellaneous sales-related charges separate from product sales revenue and inventory costs, preventing sales revenue from being distorted by charges that do not represent revenue from goods sold. - Post Purchase Charges as Non-Inventory Cost:
Improve inventory valuation accuracy, preserve cost visibility, and provide clearer financial reporting by posting purchase item charges, such as purchase rebates and similar cost adjustments, separately as Non-Inventory Cost rather than altering inventory cost. This preserves the original inventory valuation while providing clear visibility of purchase-related credits and adjustments.