Item Charge assignment

ramyavenkat

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,

lakshmivalluru

Did you sort this out ? or is it still a problem? If you have sorted will you tell us how did u manage to sort it out?

ramyavenkat

Hello!
We have arrived at a temporary solution wherein, the user can key in the invoice number.
Actual solution has not been arrived it. Do you have a better idea?
regards,
ramya