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Microsoft Dynamics NAV (Archived)

Item Charge Assignment

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Hi, I’m trying to do a purchase order for 3 items and assign their related item charges. Receipt of those items occur at different times. So I go and do a warehouse receipt only for one of those three items however, its related portion of item charge does not show only the item unit cosr. Is there a way to show that portion of item charge without doing a purchase invoice as I still did not receive the purchase invoice. Appreciate your support.

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