This table is used for assigning item charges to items on an order, invoice, credit memo, shipment, return order or return receipt.
When an item charge has been assigned to items on a sales line, a link is created between the item charge and the item ledger entry. It can be seen in the Value Entries window and in reports such as Item Charges - Specification.
Assignment of Item Charges to Sales Documents
Assigning Item Charges to Sales Documents