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item charge assignment

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Posted on by Community Member Microsoft Employee

Hi

I am using Dynamics NAV 2009 RTC SP1.

Can anyone help me solve the following problem - I have created a purchase order with an item on it and a second line as an item charge (this case for purchase freight). I then have received two separate invoices from the supplier, one for the item and one for the freight. I received and invoiced the item, leaving the item charge outstanding. Then I have tried to post separately the invoice for the item charge, but the systems tells me I can't assign the item charge and generally seems to block me from any way of posting this freight invoice. Can anyone suggest how I resolve this? Many thanks

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Community Member Microsoft Employee on at

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RE: item charge assignment

Hi John,

Check your Item charge assignment lines.

If you don't assign the item charges to purchase document , assign the same by using Item charge assignment.

For more information about item charge assignment, refer the below link

https://msdn.microsoft.com/en-us/library/hh168616(v=nav.70).aspx

Regards,

Dinesh
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keoma 32,675 on at

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RE: item charge assignment

did you run line function "item charge assignment" in the charge/item line before posting?

did you set qty. to invoice in the charge/item line to 0?

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