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Hi All
Is there a way to assign a item charge from supplier invoice without goods receipt or transfer? The scenario is producing items using a production output journal and then increase the cost of FG by assigning item charge
Thanks
You could apply the Item Charge to components used in the production.
But otherwise can You clarify the Item Charge source/reason? - is it a subcontracting task? Logistics process?
If all items have this, then You might need to produce them to one location, and Transfer them to another. Then You can assign the item charge to the Transfer.
Hi, as far as I know, this is not a standard feature. And I think customization is not so simple, it is related to cost.
Hopefully other experts can give you better advice.
Thanks.
ZHU
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