Error: Item Charge to Transfer Receipt Line

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Posted on by AngieMtz18

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I'm trying to assign Ítem charge to transfer receipt line

When using the wizard to suggest Ítem Charge assignment, in the menu select the option amount, the amount is not assign to products, the amount stays at 0.

Anyone know why that happens ?? Why not prorated amount ??

1.- Ítem Charge Assignment

2.- Get Transfer Receipt Line

3.- Select Transfer Receipt Lines

4.- Suggest Ítem Charge Assignment

5.- Select option Amount and Ok

6.- Amount to Assign is 0

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Aleksandar Totovic 16,765 on at

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I suppose that your items have not cost on the transfer receipte lines. System cannot suggest assignment by amount if there is not values.

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AngieMtz18 105 on at

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Hi Aleksandar

The items have cost on the transfer receipt lines.

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Mohana Yadav 61,204 Super User 2026 Season 1 on at

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I tested in standard database and there also it is not working even the Item has cost in transfer Line.

I cant see any code related to Applies-to Doc. Type is Transfer Receipt

Strange

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AngieMtz18 105 on at

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Hi Mohana.

Thak's for the answer!

And that's right! I tried it on a standard database and does not work! :(

Any suggestions?

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Mohana Yadav 61,204 Super User 2026 Season 1 on at

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The main goal of Suggest Item Charge Assignment -->Amount is

"The program suggests that you assign the cost of the item charge depending on the contents of the Line Amount fields in each of the original lines."

But there is no Line Amount or Amount related field in Transfer Receipt Line's table, the related code is not there and working as well.

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TWBlaisdell Microsoft Employee on at

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Hello Angie,

Unlike a Purchase, a transfer doesn't have a Cost Amount to base the allocation. The only option is to really use the Equally or override the allocation of the Item Charge. This is a limitation in that a Transfer doesn't have a purchase amount to base the allocation of amount on. It's a subtle issue and can cause confusion. I hope this helps explain the result and limitation.

Thanks!

Tom B

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