How to know various Item charges assigned to a particular GRN.

My Client wants to see the total Item charges assigned in foreign and Local currency to a particular GRN.

Here in his business scenario he will get the charges later stages after doing GRN and Posting Purchase invoices and he will raise new invoices with charges and he assigns these charges to the particular GRN to get the landed cost. we are using NAV 2013.

 

Please suggest Thanks in advance.

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