Hi all! Need some urgent help! have created a sales invoice.Now i want to assign an item charges to that invoice.For this, I have created a seperate invoice. On posting the item charge it is getitng updated properly in the value entry field. Now, I want to know for which invoice I have applied the item charges. I might have created 3 invoices for 3 item charges applicable to a single shipment.How can I associate the item charges for the corresponding invoice Kindly help out immediately regards, ramya
Hi, Is Navision added new functionality to apply Item Charges to Invoice? I know only you can apply the Item Charges Sales Side for Sales Shipment or Return Receipt. Please let me know which version you are using.
HI I think you can look into the actual item value entries and itemcharge value entries then you can make out the relationship.
Hi, What charges that you are exactly meaning it ? You can use structure to apply charges for a particular item in the invoice. when you apply strucutre automatically item charges will be calculated. Other wise you have type charges in the invoice you can use that to apply charges. regards, Sarukai
Hi suresh, Im using Navision 3.60 IN.I mean the item charges such as freight,packing charges and so on. Rajesh, I am not aware of any such new functionality. Its presence though would be very helpful. thanks. regards, ramya venkat
Hi ramya, You can very well do it using structures. There is a type called charges where u can specify frieght charges and other charges. regards, C.Suresh Pani