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Overview
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When it come to having Procurement users can add positive and negative additional charges , the user can enter both positve and negative value numbers within the POs as needed. |
Entering a negative additional charge within a PO, |
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have a negative |
effect on the Other Charges component of the landed cost. |
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The total of the Additional Charges CANNOT be less than the sum of costs of the products of the PO To activate this option follow the instructions in Additional PO Charges. |
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Users with Admin, Procurement Manager and Procurement User roles have access to this option. |
Instructions
Follow the steps below:
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Warning |
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Users with Admin, Procurement Manager and Procuremente User roles have access to this option. |
How to add positive additional charges?
Follow these steps below:
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The additional charges will be shown on the screen the subtotal of the PO, additional charges and the total of the PO, as shown in the image below. Click on "Save".
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The other Charges field is composed of the following components :
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Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User. |