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Microsoft Dynamics NAV (Archived)

Check Item Charges applied from which Document

Posted on by 20

Dear Experts,

I have already done the get Receipt Lines/Shipment Lines to apply Item Charges to different items.

(Reference: https://msdn.microsoft.com/en-us/library/hh168976(v=nav.90).aspx)

Now, I want to check which document (Purchase Receipt / Sales Shipment) I have chosen to apply the Item Charges.

However, I couldn't find the related Purchase Receipt / Sales Shipment by using the Navigation Tab nor the Item Receipt Lines from the Posted Purchase Invoice line.

1641.a.png

Any advise for me to check which item and which document have been used to apply for the Item Charges in the Posted Purchase Invoice?

Thanks

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  • Verified answer
    Saurabh Shah Profile Picture
    Saurabh Shah 4,560 on at
    RE: Check Item Charges applied from which Document

    Hello,

    There is a report in Dynamics NAV named "Item Charges - Specification" which showing the related information.

    the format is slightly different that it shows which are the items get loaded with Item charge and Item charge document number with value.

    Grouping of this report is based on the inventory posting group of loaded item but can be use for your requirement by filtering the purchase invoice number as a document filter of value entry on report request page.

    Hope this report will work for you.

    Regards,

    Saurabh Shah

  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: Check Item Charges applied from which Document

    Hi,

    Just checked the code. The above function does work for Item-lines only.

    I've got this workaround:

    - search and open "Value Entries"

    - filter by posted purchase invoice number

    - search for the column "Item Ledger Entry No."

    - filter for the value of "Item Ledger Entry No."

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