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Microsoft Dynamics NAV (Archived)

Item charge assignment

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Posted on by 1,835

Dear Experts,

How to add item charge assignment in posted purchase invoice page in line section.? I need to do any customisation to implement it.

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  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: Item charge assignment

    This documentation does provide information on how to view posted Item Charges: msdn.microsoft.com/.../hh168354(v=nav.90).aspx

  • manish.yadav Profile Picture
    manish.yadav 1,835 on at
    RE: Item charge assignment

    Thank you sir.

    I appreciate your response.

    Is there any possibility to create a SQL view for item charge that how many item charges are upload against the purchase document.

    please help me to resolve it.

  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: Item charge assignment

    Hi MKY,

    I'm guessing ... there is no need for this :-)

    The apply item charges on already posted documents:

    - create new purchase invoice

    - add item charge

    - open "Item Charge Assignment"

    - click "Get Receipt Lines" and search for the posted receipt

    - execute "Suggest Item Charge Assignment"

    - post the purchase invoice

    - done

    The item charges are now assigned to the receipt.

    Here is the original howto from Microsoft: msdn.microsoft.com/.../hh168624(v=nav.90).aspx

  • Suggested answer
    Paras mehan Profile Picture
    Paras mehan 3,518 on at
    RE: Item charge assignment

    Hi,

    Something like this has been discussed before. Please check and see if helps:

    forum.mibuso.com/.../how-to-apply-item-charges-to-posted-purchase-invoice

    Regards,

    Paras Mehan

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