Microsoft Dynamic Navision we are getting an error when we want to Post a Purchase Invoice using Item Charges that has being applied to a Purchase Order.
Step 1. Created PO, received and Invoiced
Step 2. Created PI, used Charge (item)
Step 3. when to Action - Functions - Get Receipt Lines - Select Document No. - Ok
Setp 4. Post (Purchase Invoice) and we get an error
ERROR :You must assign item charges Freight if you want to invoice it.
**The item charge was created under Default like the other accounts not sure about this step
What are we missing
Thanks, Leyda
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