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Assigns 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.
List of Fields in the Table
The following table lists the fields in this table.
See Also
Reference
Item Charge Assignment (Sales)
Other Resources
Assignment of Item Charges to Sales Documents
Assigning Item Charges to Sales Documents
Value Entry