Item charge assignment problem

bogdandum

The story:
In Purchases & Payables area I create a new order. I create a line with an item. Then, another line with an item charge. I choose Functions/ Item Charge Assignment - the window that opens is empty !?(it should contain a line with the item, shuldn't it?).
If I choose further Functions/ Get receit lines, this window is empty too!!
For any other choice (Functions/ Get return Receip Lines...) it works!

I have posted receipts for the vendor I have chosen!

Did I do something wrong?

RobertMo

Yes, it should contain a line with the item. What else are you doing ? Are there any code changes ?

bogdandum

Well, I was doing nothins else!

But, it is now solved! A colleague programmer solved my problem. It seems that the code was wrong!

florynx

bogdandum wrote:

Well, I was doing nothins else!

But, it is now solved! A colleague programmer solved my problem. It seems that the code was wrong!

Can you please tell me how you solve this? I have exactly the same problem.