Item Charge Assignment (Purch) Table

List of Fields in the Table

This table is used for assigning item charge 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 and in reports, such as Item Charges - Specification.

Related Topics

Item Charge Assignment

Assigning Item Charges to Purchase Documents

Entering Item Charges on the Original Purchase Order

Value Entry