Hello Experts,
When i try o add Item charge assignment in Purchase invoice using Suggest Item Charge Assignment action-> select By Amount method, it only assign for one item even i am selecting multiple line items. Can anyone please help.
Thanks much.
Ryan
If you have posted the purchase invoice - look at the step
Select the Receipt Lines you want to assign.
There you have to find the receipt lines corresponding to the invoice you have posted.
Hello Zhu,
We are following this steps but issue is having when we try to add item charge assignment for posted invoice. Do you have nay suggestions for that
yes i did
Hi, I have a feeling there is something wrong with your operation.
There are two general situations.
1. Both Item and Item Charge exist on the invoice.
In this case, when you open Item Charge Assignment, the Item lines are automatically displayed.
2. Only Item Charge on the invoice.
You need to use Get Receipt Lines in Item Charge Assignment page.
Select the Receipt Lines you want to assign.
Hope this helps.
Thanks.
ZHU
Hello Experts,
Any help on the above issue will be appreciated.
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