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Item Charge Assignment
mbspuri
Member Posts: 24
Dear All,
I have created an Invoice for Item Charges and got the receipt also to allocate value on them.
unfortunately, allocation via EQUAL is taking place but not AMOUNT wise??
Kindly suggest, what could be the reason.
Thanks,
Puri
I have created an Invoice for Item Charges and got the receipt also to allocate value on them.
unfortunately, allocation via EQUAL is taking place but not AMOUNT wise??
Kindly suggest, what could be the reason.
Thanks,
Puri
0
Comments
What usually you should do, assuming that you have an Invoice of Freight Cost of USD500
And previously you have a Purchase Receipt of an item receiving 500 quantity at USD 300 each
When you selected Charge Item in line item, select "Line" > "Item Charge Assignment",
Go to "Actions" tab, Get the related lines that you wish to allocate this USD500, and use equally as method. Then the amount would be allocated to each of the quantity of the Item, resulting your unit cost for that batch of item will be USD301, USD1 for each.