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Report Item Charge Assignment to Transfer Receipt
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I have found so little information about this but surely someone else must have come across the same issue. We have opening inventory that was entered by item journal and therefore there are no purchase receipts. Business Central does not have the NAV functionality of assigning item charges to a transfer receipt. I can't believe that this functionality can't be easily added but can't seem to work out how????
Can anyone help??
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André Arnaud de Cal...
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Martin Dráb
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