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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Assign Charge (Item) t...
Small and medium business | Business Central, N...
Answered

Assign Charge (Item) to specific item

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Posted on by voiciK 40

Hi All,

A while ago I created a purchase order to buy 10 identical items (all in 1 line on the PO). I also assign them with serial number from 01 to 10.

When I received the goods, I posted 1 single receipt line for these 10 items, then posted the invoice and archived the PO.

Now I upgraded 9 items out of  that batch of 10, which results in add-on costs.

I wonder how I can assign the add-on costs to those specific items? When I use the Charge (Item) line > Get Receipt Lines, I can only assign the cost to the whole lot of 10.

Hopefully someone can shed a light on how to work around this issue? 

Thank you

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    If you are not getting further responses from the community, please consider to raise a ticket to Microsoft via your partner or CSP.

    Thank you.

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at

    Unfortunately, this is as designed. There is no way to add the costs to a portion of the receipt.

    A workaround is to apply to all 10, then revalue the 1 back to original cost.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,111 Moderator on at

    If you have not soled any of the items yet you could also reverse the receipt and post them as separate receipt.

    If that is not possible Kim suggested a good work around.

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