Table "Item Charge Assignment (Sales)"
Stores item charge allocation data linking charges to specific sales shipment or return receipt lines.
Properties
| Name | Value |
|---|---|
| Caption | Item Charge Assignment (Sales) |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Document Type" | Enum Microsoft.Sales.Document."Sales Document Type" | Specifies the type of sales document for this item charge assignment. |
| "Document No." | Code[20] | Specifies the sales document number containing the item charge line. |
| "Document Line No." | Integer | Specifies the line number of the item charge on the sales document. |
| "Line No." | Integer | Specifies the unique line number for this charge assignment entry. |
| "Item Charge No." | Code[20] | Specifies the item charge number being assigned to sales lines. |
| "Item No." | Code[20] | Specifies the item number that receives the allocated charge. |
| Description | Text[100] | Contains a description of the item charge assignment. |
| "Qty. to Assign" | Decimal | Specifies the quantity of the item charge to be assigned to the target document line. |
| "Qty. Assigned" | Decimal | Specifies the quantity of the item charge that has already been assigned. |
| "Unit Cost" | Decimal | Specifies the unit cost of the item charge for assignment calculations. |
| "Amount to Assign" | Decimal | Specifies the total amount of the item charge to be assigned, calculated from quantity and unit cost. |
| "Applies-to Doc. Type" | Enum Microsoft.Sales.Document."Sales Applies-to Document Type" | Specifies the type of document to which this item charge is applied. |
| "Applies-to Doc. No." | Code[20] | Specifies the document number to which this item charge is applied. |
| "Applies-to Doc. Line No." | Integer | Specifies the document line number to which this item charge is applied. |
| "Applies-to Doc. Line Amount" | Decimal | Specifies the amount of the document line to which the charge is applied. |
| "Qty. to Handle" | Decimal | Specifies the quantity of item charges to handle when posting. |
| "Amount to Handle" | Decimal | Specifies the amount of item charges to handle when posting. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
SalesLineInvoiced
Checks whether the applied-to sales line is fully invoiced.
procedure SalesLineInvoiced(): BooleanReturns
| Type | Description |
|---|---|
| Boolean |
True if the sales line is fully invoiced. |
CheckAssignment
Checks if item charge assignments exist for the specified document line and raises an error if found.
procedure CheckAssignment(AppliesToDocumentType: Enum "Sales Applies-to Document Type"; AppliesToDocumentNo: Code[20]; AppliesToDocumentLineNo: Integer)Parameters
| Name | Type | Description |
|---|---|---|
| AppliesToDocumentType | Enum Microsoft.Sales.Document."Sales Applies-to Document Type" |
The document type to check. |
| AppliesToDocumentNo | Code[20] |
The document number to check. |
| AppliesToDocumentLineNo | Integer |
The document line number to check. |
Events
OnAfterSalesLineInvoiced
[IntegrationEvent(False,False)]
local procedure OnAfterSalesLineInvoiced(ItemChargeAssignmentSales: Record "Item Charge Assignment (Sales)"; var SalesLine: Record "Sales Line"; var Result: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ItemChargeAssignmentSales | Table Microsoft.Sales.Document."Item Charge Assignment (Sales)" | |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" | |
| Result | Boolean |