Suggesting Item Charge Assignment in Purchase Documents
When you use the Suggest Item Charge Assignment function from purchase lines, you must select one of the following options.
Option | Result |
---|---|
Equally |
The item charge is assigned equally to all assignment lines in the assignment window. Equal parts of the total quantity are inserted in the Qty. to Assign field. |
Amount |
The item charge is assigned depending on the content of amount fields on the sales line, sales shipment line, or sales return receipt line. The value in the amount fields in the three kinds of original lines is copied to the item charge assignment as follows:
|
Note
You can manually change the value in the Qty. to Assign field after it has been filled with the Suggest Item Charge Assignment function.
See Also
Tasks
How to: Suggest Item Charge Assignments on Purchase Documents
How to: Assign Item Charges to Purchase Documents
Concepts
Assignment of Item Charges to Purchase Documents
Other Resources
Qty. to Assign
Line Amount
Item Charge Base Amount
Item Charge Base Amount