Item Charge Assignment

jasanchezf

I need so assign some Item Charges to items entries produced from manufacturing, not listed under Receipt Lines Purchasing. Is there any way this could be done ?

Thanks

Kishorm

Unfortunately this is not possible in standard NAV

osimren

If it is related to subcontracting then you can do it against the transfer receipts (if you transfer items to the contractor). That's as close you will get to involve item charges in production orders.

jasanchezf

Thanks for your replies. I did not think on subcontracting, I just checked on your blog some comments about it, and I will try it.