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Hi All,
Related to "Charge (Item)" I need to know if I can valorize item (with only receipt) over Imported product. I know that when I post the invoice related to "Charge (Item)" I can valorize item, but I can´t find this functionaly.
*NOTE: Related to item imported and I post the receipt in a Purchase Order, Business Central valorize item exactly, but when I post the receipt the charge (item) in a purchase order as well, Business Central don´t valorize the item with this topic or movement.
Thank you all.
Regards.
Hi Rodrigo ,
Would want to know the actual requirement for the same, why do you want to put the charge item on the receipt?
Thanks,
TK
Don't forget to help the community by verifying the answer if your question has been answered. It will let others know that the topic has a verified answer.
Hi Rodrigo - Not sure if the question was accurately understood by the community members (including myself), that's why you haven't been able to receive answers here. Can you please provide some more explanation on what are your expectations? Maybe with an example?
Thanks Andy.
Hello,
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