Item Charge Assignment (Sales) Table

Assigns item charges to items on an order, invoice, credit memo, shipment, return order, or return receipt.

When an item charge has been assigned to items on a sales line, a link is created between the item charge and the item ledger entry. It can be seen in the Value Entries window.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field	Location
Qty. to Assign Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Applies-to Doc. No. Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Item No. Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Document Type Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Amount to Assign Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Document No. Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Qty. Assigned Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Unit Cost Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Applies-to Doc. Line Amount Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Document Line No. Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Applies-to Doc. Line No. Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Description Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Line No. Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Item Charge No. Field, Item Charge Assignment (Sales) Table	Sales and Receivables
Applies-to Doc. Type Field, Item Charge Assignment (Sales) Table	Sales and Receivables

See Also

Reference

Item Charge Assignment (Sales)

Other Resources

Assignment of Item Charges to Sales Documents
Assigning Item Charges to Sales Documents
Value Entry