4,359
Hi Community,
Can you show me how to use Item Charge to charge to a Sales Order step by step in Navision 2018?
I see from this document that it can be done in Business Central, but not sure about Navision 2018.
https://learn.microsoft.com/en-us/dynamics365/business-central/payables-how-assign-item-charges
Thank you!
Hi, If this is the case, Item Charge is not recommended, you can directly create an Item named Shipping Fee. Then add it to Sales Order.
For example, (Of course you need to set the correct posting group settings.)
Hope this helps as well.
Thanks.
ZHU
Hi,
This feature is used in case of loading amount on the Item Inventory not on G/L Accounts. That why its name if Item Charge.
If you are using G/L Accounts in Sales then create another account and post the charges.
Regards
Amit Sharma
www.erpconsultors.com
Hi Josh,
Item charge is related with warehouse movements, if you aren't using items in sales it couldn't be useful. What are you using for sales in the system? Account? Maybe you could use another account to represent that fee
Hi Inge,
Thanks for the helpful video!
1. I notice that Item Charge requires me to point to an item, but what if I don't want to point to an item? Can I do that?
2. Also, what if my sales Order dont have any item, I just want to have a shipping fee?
Thank you so much!
You have the same feature in NAV 2018
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