Open the Item Charge Assignment (Purch) window.
Creates a link between item charges and your inventory by assigning the item charges to items.
The window consists of a section with a number of assignment lines and a section that tells you the status of the item charge assignment.
If you accessed the window from a document with item lines on it, the program copies those lines to the item charge assignment window.
You can also add lines by using the batch jobs listed under Actions, Functions.
Item charges are only assigned to those assignment lines where you have entered a number in the Qty. to Assign field.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
Suggesting Item Charge Assignment in Purchase Documents
How to: Get Return Shipment Lines for Item Charges
How to: Create and Post Purchase Allowances
How to: Get Receipt Lines for Item Charges
How to: Get Transfer Receipt Lines for Item Charges
How to: Suggest Item Charge Assignments on Purchase Documents
Assignment of Item Charges to Purchase Documents
Reference
Item Charge Assignment (Purch)Purch. Receipt Lines