web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested answer

Item Charges on Purchase Receipt that is attributed to a Production PO

(1) ShareShare
ReportReport
Posted on by 136
We are trying to assign a PO Item Charge to 3 different Purchase Receipts.
 
2 of the Receipts cannot be assigned because they are attributed to a Production Order.
I cannot bring in those receipts into the Item Charges Lines in the PO
 
 
 
What are my options now to be able to assign the Item Charges to those Receipts?
I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    47,876 Super User 2025 Season 2 on at
    Item Charges on Purchase Receipt that is attributed to a Production PO
    It is the restriction in the base product, you cannot assign item charges for subcontract POs, either you have make a customization to remove it but I am not sure how that will affect the costing and posting process, other alternative is discussed in the below link, please check
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Mansi Soni – Community Spotlight

We are honored to recognize Mansi Soni as our August 2025 Community…

Announcing our 2025 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for…

Congratulations to the July Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans