How to assign a item charge on Manufacturing Subcontracting Purchase Line

NAV block that: ( CU 5805 - FromPurchRcptLine.TESTFIELD(“Work Center No.”,’’); )

Any suggestion…including programing [;)]

Just add additional line to routing and process invoice for this line… If you want it to be recorderd as overhead - assign 100% overhead on the work center.

If you do not know charges untill later i would for each Subcontracting receip add additional line with “fake item” that will be received and autoconsumed into prod. order at time of receipt. Cost for the item will be 0. Later you can allocate Item chage to the Item and it will flow into prod. order and adjust all cost.