Besides, there is an option to add additional charges to the Purchase Orders when needed by clicking on the "Add additional charges" link. Enter the amount for the additional charge and press the Enter key on your keyboard, the system will save the information automatically. The system will show the additional charges as part of the Landed Cost in the Inventory-Pricing Screen as Other Charges. Also, these additional charges should be part of the vendor's invoice and be noticed during the PO reconciliation process in the PO Reconciliation tab. Image Modified
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