How to use Item charges in Dynamics 365 Business Central

[@josephjackson5606]

Thanks GoDigit, this was detailed enough. Love from Nigeria 🇳🇬

[@mohamedelhosiny7012]

this was very helpful , thanks a lot man

[@MandeepSingapore]

good info

[@Fighter-kr6or]

Thanks. What about gross weights in the item card, it looks a generic field, is it per kilo or what, and what is the relation with the base item UOM?

[@Xyz-gf5op]

So what is the general posting setup for item charges?

[@pandeyShanvi]

I want to book Item charges (Landed cost) before receiving the additional cost invoice which should be knock off with the actual other charges invoice whenever receive. How its possible