Item Charge Assignment (Purch) Table

  • [アーティクル]

Assigns item charges to items on an order, invoice, return order, credit memo, return shipment, receipt, shipment, or return receipt.

When an item charge has been assigned to an item, a link is created between the item charge and the item. It can be seen in the Value Entries window.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Applies-to Doc. Type Field, Item Charge Assignment (Purch) Table Purchases and Payables
Document No. Field, Item Charge Assignment (Purch) Table Purchases and Payables
Applies-to Doc. Line Amount Field, Item Charge Assignment (Purch) Table Purchases and Payables
Unit Cost Field, Item Charge Assignment (Purch) Table Purchases and Payables
Qty. to Assign Field, Item Charge Assignment (Purch) Table Purchases and Payables
Document Type Field, Item Charge Assignment (Purch) Table Purchases and Payables
Document Line No. Field, Item Charge Assignment (Purch) Table Purchases and Payables
Line No. Field, Item Charge Assignment (Purch) Table Purchases and Payables
Qty. Assigned Field, Item Charge Assignment (Purch) Table Purchases and Payables
Applies-to Doc. Line No. Field, Item Charge Assignment (Purch) Table Purchases and Payables
Applies-to Doc. No. Field, Item Charge Assignment (Purch) Table Purchases and Payables
Item No. Field, Item Charge Assignment (Purch) Table Purchases and Payables
Amount to Assign Field, Item Charge Assignment (Purch) Table Purchases and Payables
Item Charge No. Field, Item Charge Assignment (Purch) Table Purchases and Payables
Description Field, Item Charge Assignment (Purch) Table Purchases and Payables

See Also

Reference

Item Charge Assignment (Purch)

Other Resources

Assignment of Item Charges to Purchase Documents
How to: Assign Item Charges to Purchase Documents
How to: Enter Item Charges on the Original Purchase Document
Value Entry