Posted Item Charges

Hi,

I’m entering item charges as a seperate invoice and assign it to the posted receipt and do the assignment automatically. Once I post the transaction, I’m unable to see to which receipt I have assigned this new item charge PO.

There is a Line option as “item receip lines”, nothing happen clicking there.

Can anybody please help!

From where are you trying to “see” this?

So what document are you trying to navigate from?

Hi Thomas, I’m trying to see it in posted invoices. (because item charge is entered in a seperate PO). Screen attached for your kind reference. Clicking on the “item receipt lines” happens nothing.