Item Charge Assignment

dabba23
dabba23 Member Posts: 77
in NAV Three Tier
Hi all,

We all know how to do Item Charge Assignment from a purchase order/invoice.
However, I have a different scenario with a customer, where the customer wish to assign charges a different way.

My customer receives a statement from Customs when the items has been controlled at port.
First 1 month later my customer receives an invoice of all customs for the previous month.

When my customer receives the statement, she wishes to apply the cost to the items in question.
She does not wish to wait for one month, as the invoice from the custom is usually posted in a journal by her bookkeeper, who will not be able to do the item charge assignments. And my customer don't want the Custom to be entered as a vendor.

So is there another way to assignment charges to items without using a purchase order/invoice?

Kind Regards

Answers

  • KTA8
    KTA8 Member Posts: 399
    We've done when shipment is created and I could tell you that it's quite hard. It would be easier if they only want it in the account deparment.
  • leostewart
    leostewart Member Posts: 2
    In my opinion, it's impossible to make assignment charges without ordering if the service you are looking for requires it. However, there is a benefit to having an invoice, you will have proof that you purchased it. I often visit professionals by asking do my MBA assignment before I order it.

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