Opening the Item Charge Assignment (Purch) Window From the Line Button

You can access the Item Charge Assignment (Purch) window in two ways:

To Open the Item Charge Assignment (Purch) Window From the Line Button:

  1. Open the document (for example, an order, invoice or credit memo) from which you want to assign an item charge.

  2. Place the cursor in the purchase line with the item charge.

  3. Click Line. A menu appears.

  4. Click Item Charge Assignment.

    The Item Charge Assignment (Purch) window appears.

  5. Assign the item charge.

Related Topics

Assignment of Item Charges to Purchase Documents

Assigning Item Charges to Purchase Documents

Opening the Item Charge Assignment (Purch) Window From the Purchase Line