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In Microsoft Dynamics NAV it is not possible to add Item Charges to a Job No. if the user works with function Get Receipt Lines to select a Posted Receipt Line in charge-assignment.
Microsoft Dynamics If the user uses function "Get Receipt Lines" on form 5805 - Item Charge Assignment (Purch) form 5806 - Purch. Receipt Lines opens.
The issue is that there we use a filter on Job.No., SETRANGE("Job No.",'')
OBJECT Form 5806 Purch. Receipt Lines
========================
OnOpenForm
----------------
remove this line:
SETRANGE("Job No.",'');
OBJECT Codeunit 5805 Item Charge Assgnt. (Purch.)
================================
PROCEDURE CreateDocChargeAssgnt
---------------------------------------------
remove this line:
(FromPurchLine."Job No." = '') AND
PROCEDURE CreateRcptChargeAssgnt
---------------------------------------------
remove this line:
FromPurchRcptLine.TESTFIELD("Job No.",'');
OBJECT Codeunit 90 Purch.-Post
====================
LOCAL PROCEDURE PostItemChargePerOrder
-------------------------------------------------------
remove this line:
PurchLine.TESTFIELD("Job No.",'');
LOCAL PROCEDURE PostItemChargePerRcpt
-----------------------------------------------------
remove this line:
PurchRcptLine.TESTFIELD("Job No.",'');
The above line of changes will allow Purchase Receipt Line with Job No. to be selected through Purchase Invoice -> Click (Line) -> Item Charge Assignment -> Functions-> Get Receipt Lines functionality and on posting of purchase order, job ledger entry will be created and that will be updated through the following process:
1. Run ‘Adjust Cost Item Entries’ batch job
2. Run ‘Update Job Item Cost’ batch job
The above activity will add the Item Charge to the Job Ledger Entry.
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