Hi!
We may start using Item charge in Sales credit notes, if there is a temporary price adjustment or a reclaim where the customer will have the money back and we don't want to affect the inventory in any way.
When you use item charge, you have to assign it to a Posted shipment. That is not a problem. But what do this assignment really do? Does it affect the entry ledger? The cost? Something else?
When I try it I cannot find anything connected to this on the posted shipment or the item?