Item Charge Assignment (Purch)

Business Central/NAV User Forum
1

hi everyone ,

please I’ve a problem and I hope that u can help me .

I’ve added a new field for item table wich is called “NGP Code” ,I added it too in purchase line 39 and Item Charge Assignment (Purch) 5805 now when I click in Item Charge Assignment button I open the page item Charge Assignment ,in this page I find the different lines of my invoice but I’ve my “NGP Code” field always empty .

The problem is that I don’t know where is the code where navision affect the value of each field in Item Charge Assignment Page.

I hope that u understand my problem and thanks for ur help

2

Please take a look at codeunit 5805 Item Charge Assgnt. (Purch.), especially function CreateDocChargeAssgnt.

3

thank u so much for u :))