Navision 2018, Create a Report to Show PPI for Freight Vendors, Detail of Assigned Items

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Posted on by Renee Owens

Hi,

We have an issue with freight invoices not being assigned. As a result some of our items do not include landed costs. Looking for an easy way to determine whether or not a freight PPI was assigned to items. I do not see a report that would provide the necessary information. Any suggestions?

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Renee,

Nothing standard. If you are trying to make sure an Item has Landed Cost (Charge(Item)), you could review the Value Entries for Items to see if a Charge(Item) value was posted. I am also thinking you can create a Jet Reports to look at all Posted Purchase Invoice for specific Vendor to see if Charge(Item) Type was used.

Thanks,

Steve

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