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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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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
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.
Hi Mohana.
Thak's for the answer!
And that's right! I tried it on a standard database and does not work! :(
Any suggestions?
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
Hi Aleksandar
The items have cost on the transfer receipt lines.
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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