It is possible to enter item charges, such as freight or handling charges, into a sales document and link them to the items that they relate to.
The item charge can be entered into a separate invoice or on the sales document that the items that the item charge relates to are listed.
If you want to link an item charge to already posted shipments, use the Get Shipment Lines function.
To get shipment lines for item charges
Open the sales document from which you want to assign the item charge. Select the line with the item charge.
On the Lines FastTab, choose Actions
, choose Line, and then choose Item Charge Assignment to open the Item Charge Assignment (Sales) window.On the Actions tab, in the Functions group, choose Get Shipment Lines.
The Sales Shipment Lines window opens showing a list of all posted shipment lines.
From the list of posted shipments, select the line or lines that you want to assign the item charge to, and then choose the OK button.
In the Item Charge Assignment (Sales) window, choose the OK button to assign the item charges to the sales document.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |