Hi,
I am trying to implement Item charges to help the business understand the true landed costs of items in business central.
I have created various charges for freight, expedite, custom charges etc. and can allocate these across items on our purchase orders, this process seems to work correctly with the charge visible as an item charge in the value entries however, I always get a variance created that reverses the item charge.
This means that the value of the goods is not increased and these item charges don't show up when sold.
We are using a standard costing system.
Please can anyone help.?
Thanks
Spencer
