Item Charge assignment - for those who do not use receipts

sabzam

Hi all,

Is there a way to get the the invoice lines when using the item charge assignment function? instead of just getting receipt lines?

thanks

kine

It is not possible by default, you will need customization, and this customization will not be easy (it is more complex...). There must be some process which will take the selected invoice lines, find which receipts were invoiced by the selected lines and these lines use in the standard way...

vanrofi

Why do you want that? The inventory value comes initial of the receipt, and is thus only updated on invoice. Item charges are meant to add extra costs to a receipt line not the the invoice line. Can you plse explain why you want to do this? Maybe we find workarounds?

Alex_Chow

sabzam wrote:

Hi all,

Is there a way to get the the invoice lines when using the item charge assignment function? instead of just getting receipt lines?

thanks

One of the reason for this is because for oversea shipments, items are reconciled with the proforma invoice, not the shipment. Each container will contain items from multiple POs.

One way we accomplished this is to put the Purchase Invoice number on the Receipt Lines. If you search the forum, there are many discussions on how to accomplish this.