Compartir a través de


Item Charge Assignment (Sales) Window

Creates a link between item charges and items on sales documents by assigning the cost of these charges to sales lines.

The window consists of a section with assignment lines and a section that tells you the status of the item charge assignment.

If you accessed the window from a document containing item lines, the program copies those lines to this assignment window.

You can also add lines by using the batch jobs listed under Functions.

Shares of the item charge are only assigned to those assignment lines on which you have entered a number in the Qty. to Assign field.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Item Charge Assignment (Sales)

Other Resources

How to: Suggest Item Charge Assignments on Sales Documents
How to: Assign Item Charges to Sales Documents
Assignment of Item Charges to Sales Documents
How to: Create and Post Sales Allowances
How to: Get Shipment Lines for Item Charges