Hi Friends
I have created a new purchase invoice with one item item charge Freight Charge with quantity one and direct cost is 1000
line–> item charge assignment opens new form with no records
then function get receipt line selected one receipt with 4 lines
function>>Suggest Item Charge Assignment selected equally then its updated 250 per each lines
and posted the invoice
Now I have the posted invoice and how find the item charge applied receipt details from here …? [8-)]