Hi all ,
i want to allocate the charge to a single item of a purchase voucher that contains other different item lines also.But the Charge adjustment is for "All Lines" , "+ive Lines","-ive Lines"
So is there any other way to allocate charge to a single item of a purchase containing multiple item.
Any advice will be appreciated.
Regards
Vijay
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Comments
and by that u can allocate misc charges for that particular line only.
Would you please elaborate that in detail. Which option you are talking about.