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Microsoft Dynamics NAV (Archived)

Item Charges

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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

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    50,243 Super User 2025 Season 2 on at

    Check this link

    msdn.microsoft.com/.../hh168616(v=nav.90).aspx

  • Community Member Profile Picture
    on at

    Thank you I have that link and how I got this far but its giving me the error that I posted

  • Suggested answer
    Suresh Kulla Profile Picture
    50,243 Super User 2025 Season 2 on at

    After Step 3 in that page once you select the document no. on Item Charge Assignment Window you need to select suggest Item Charge Assignment function.

    msdn.microsoft.com/.../hh168551(v=nav.90).aspx

    Check the above link, the Qty. to Assign on the Purchase Invoice Line should have the value.

  • Suggested answer
    Maneesha Profile Picture
    5,891 on at

    Dear Leyda , 

    This is what your are getting the error right ?

    hagh2.JPG

    the issue is you didnt suggest the item charge assignment 

    Please do as follow

    1.Line ==> Item Charge Assignment ==>

    2. Go to "Action Tab"

    3. click "Suggest Item charge Assignment"

    4. Apply the method then ok

    Your issue sorted ... :)

    hagh2.JPG 

     

  • Ahmed Attia Profile Picture
    15 on at

    After you get receipt line, you have to make "Suggest item charges" so the amount will be applied to received items either Equally or by Amount

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