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ReportHello All,
....what item charges are applied in sale invoice.
How to trace through value entry.
manish
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Hi Manish
Item Charge is to Increase Purchase Cost of and Item or Sales Value of an Item, if you ask what item Charges are Applied in Sales Invoice is Depend On the company what there practice and how they want to handle it.
example : if you want to charge your customer for Transportation which done by your company then you can create Item Charge as Transportation and apply it to the Item.
if you go to Value Entry and you can filter with document no and you will see all related item charges to the document.
Thanks
Indika
Basically, you can create your own list of item charges that you will use later: msdn.microsoft.com/.../hh169001(v=nav.70).aspx
Then, posting item charges would give you a record in Value Entry table. There is a field "Item Charge No." that gives you a link to certain item charge, used in that record.
Hi Manish,
Following are some of the Charge that you can apply:
Freight Charge, Purchase Allowance, Misc. Freight Charge, Purchase restock Charge, Sales Allowance, Misc. Freight Charges, Sales restock Charge...
You can also apply the same from Sales Order or Sales invoice depending on the pattern of your workflow.
I have made a small manual for one of my clients
hope this helps.
you can add each item charge to an item in sales invoice line (e.g. discounts, freight charges, metal charges, ...).
after assigning the charge item line to the item line in the sales invoice you can post it.
in the posted sales invoice click on button navigate to view the ledger entries (value entries, ...).
for both sales invoice lines (item and charge item) you get a value entry.
for details follow msdn.microsoft.com/.../hh168603(v=nav.90).aspx
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