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I have set up an Item Charge that posts to a Delivery G/L Acc. If there are any Shipment Charges on the order, an Item Charge Line is added and is automatically Assigned.
Problem: If there exists a sales order with multiple item lines and is partially shipped with one or more lines with 'Qty to Ship' =0. I receive an error 'You can not invoice item charge SHIP AND HANDLE because there is no item ledger entry to assign it to'. The error occurs because some lines are not being posted (Yet) hence their Item Ledger Entries will not be created for the Item charge to be Applied/Assigned. Is there anyway around it, in which I can distribute the charge on every sales line and still be able to ship them partially i.e. with 'Qty to Ship' = 0.
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.
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