An end user wishes to use subcontracting and this has been setup. However, there is now a situation whereby additional invoices need to be raised against the original subcontracting job - typically, these are for freight charges and are from a third party haulage company.
Standard v4.03 code appears to prevent application of Purchase Order Charge Items against a subcontracted Purchase Receipt. There is code within codeunit 5805 ensuring that the Work Centre No. is Blank. Further code users the Quantity (Base) field of the Purchase Receipt, which always appears to be 0 (zero) when posting a subcontracting PO. Getting round these two points is not difficult, but it does mean changing the way that the Item Charge assignment and posting works.
This request seems to be reasonable from a user point of view, but do any of you have any suggestions about how we can resolve this issue with no bespoke, or minmal if necessary.