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.

Tip

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See Also

Reference

Item Charge Assignment (Purch)
Purch. Receipt Lines

Other Resources

How to: Assign Item Charges to Purchase Documents
Suggestion of 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 An Assignment of Item Charges to Purchase Documents
Assignment of Item Charges to Purchase Documents