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Overview
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Procurement users can add positive and negative additional charges within POs as needed. Entering a negative additional charge within a PO, will have a negative effect on |
the Other Charges component of the landed cost. To activate this option follow the instructions |
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The total of negative Additional Charges within a PO CANNOT be greater than the total product cost of the PO. |
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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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Within the PO Summary tab, the "Total Cost" of the PO can be seen when clicking on "View Details".The details of the "Total Cost" amount shown here will only reflect the total cost of all the products within the PO, and this total amount will not be affected by the additional PO charges added to the PO regardless if they're positive or negative charges. Image Removed |
Relevant Articles
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Users with Admin, Procurement Manager and Procurement User roles have access to this option |
Info | ||
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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. |