Item Charge Assignment (Purch) Table
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
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