Overview
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The system allows you to create and manage your add additional charges for on Purchase Orders . |
Follow the steps bellow to set them up:
and they can be managed. |
Instructions
You can add additional charges as required (Truck Freight, Delivery Charge, Box type, etc), these charges can be both negatives or positives. To do so, follow the steps below
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To edit or delete the additional charges in the Additional PO charges go to Actions column and click on Edit or Delete link.
Relevant Articles
Allow users to exclude Additional Charges in the Purchase OrderThis option enables users to decide if the Additional Charges must be or must not be included on the total cost of the Purchase order when creating a Purchase Order or from the PO Reconciliation screen.
Once this option is activated, a Don't Pay Vendor column will appear when editing additional charges from the Add PO screens and during the PO reconciliation process. Notice that from the PO Reconciliation screen, the additional charges excluded will reduce the PO Total, however, a warning icon will display the actual total of the additional charges of the Purchase Order, which will be taken into account to calculate the landed costs.
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The other Charges field is composed of the following components :
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