How to navigate Item Charge Assignment

Chika

Dear All,

Is there any feature in NAV that can navigate for which Purchase Receipts are the Item Charges for?

For e.g. before posting a purchase Invoice, we can still find out the item charges are assigned to which receipt by clicking Line --> Item Charge Assignment.

But when I have posted this purchase Invoice, there is no Item Charge Assignment button provided to see the item charge.

I will appreciate any answer. Thank you.

Regards,
Chika

ara3n

when you navigate on posted invoice, you will see the value entries which has the item charge no.

Chika

Thank you for your response.

I did try to navigate value entry. But I can't see my purchase receipt document number.
Do you have any idea from which form I can see the receipt number??

Thank you.

Regards,
Chika

bbrown

The "item charge" value entries will have the invoice's document number (the one that posted the item charge). The related "Item Ledger Entry" will have the receipt's document number. Use the "Item Ledger Entry No." field on the "Value Entry" to get to the related "Item Ledger Entry".