There are Toll manufacturers who ships products for further rework/work to a subcontractor which will need to capture all incidental costs involved with rework including freight/shipping cost recorded as "Item Charges". Currently, the work around process suggested to customers is convoluted and doesn't make sense. Currently, when trying to post an item charge, the below error pops up which prevents the ability as per above.

"Work Centre No. must be equal to '' in Purch. Rcpt. Line Document No.[Doc. No.], Line No.[Line No.]. Current value is [work centre code]."