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When posting a purchase invoice that includes maintain charges, how can AP reduce the value of the charge without removing the remaining value?
Example:
Purchase order - Qty 500, charges 100
Invoice - Qty 250, charges 50
After we post the invoice, there should be 50 in charges available to invoice with the remaining qty.
I also checked and see that it is on Sales. Order.
While in the document is not mentioned that this feature is only on SO.
I checked also. I don't have the keep option either. Is it perhaps part of a localization?
Hi,
Please check this document
learn.microsoft.com/.../automatic-charges-allocation
Under define auto charges.
Keep – Select this check box to keep the charges transactions after invoicing is completed, so that the charge will be applied every time that you create a new invoice for the selected customer account.
Hi,
On charges, have you set the field "Keep" as yes?
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