I don't know if this is a workaround, but you could receive the Po by LOT, that way you'll have one Purchase receipt per lot and so you can assing item charges per PO receipt, which would be by LOT.
Ahmed Rashed Amini
Independent Consultant/Developer
Exactly. Usually there are two kinds of lots, manufacturing and purchase lot, and 99% of the companies assign all of a given receipt to one purchase lot. If you need to assign it to many lots, then set Qty. to Receive, set the Lot, receive, set Qty. to Receive again, set the lot, receive etc.
Comments
Independent Consultant/Developer
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