Automatic Item Charge Assignment

kapil4dynamics

My requirement is little odd.


My client is posting a purchase invoice to Vendor A with total invoice value of 10$.


Then he does another invoice of 2$ to Vendor B but he wants this 2$ to get assigned to the item he purchased in previous invoice. I did show him Item Charge assignment he says no i want it to get done automatically.

Now without knowing that which receipt line to assign this charge, i think it is not possible. I tried in default product. Is there some way we can customize it. Because the way it works i noticed without following the default procedure it is quite diff. Please suggest any customization (including the procedure to make it simple, as as per him it is difficult) as i am not even able to visualize this. :oops:

Any suggestions pls ?

ssingla

How will system know for which original invoice the supplementary invoice (additional invoice) belongs to :?:

kapil4dynamics

Yeah the same i was not able to figure out.

bbrown

Develop a "process only" report that creates the second (item charge) invoice. Then call the report from within the posting process of the first invoice.