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How to handle item charges for partial Item receive in NAV?

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Posted on by joshtechsolutions

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Hi Community,

Please help advise, How to handle item charges for partial Item receive in NAV?

Given the scenario:

I have a purchase order with three lines:

1st line is for item A, and
2nd line is for Item B
One line captures item charges allocated across the items by Equally.

Now, we are expecting to receive half of Item A first. Item B will be shipped together with the 2nd portion of Item B.

Can you advise how do we do the item charge?

Thank you !

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Gerardo Rentería Ga... 26,794 Most Valuable Professional on at

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Hi

I hope this can help you

Assign item charges to sales and purchases - Business Central | Microsoft Learn

best

GR

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YUN ZHU 101,072 Super User 2026 Season 1 on at

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I think you're thinking a bit complicated. Create a separate invoice for the item charge.

Then assign it to the receipt lines.

Here it is separated according to each receipt.

Hope this can give you some hints.

Thanks

ZHU

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