/
Additional Charges in Purchase Orders

Additional Charges in Purchase Orders

Owned by Former user (Deleted)
Last updated: Aug 05, 2024 by Andres Toledo

Overview


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 in Additional PO Charges. 

Users with Admin, Procurement Manager and Procurement User roles have access to this option.

Instructions

Follow the steps below:

Related Articles

Information

The other Charges field is composed of the following components :

  • Additional PO Charges (calculate in a percentage way)
  • Box Charges per Category (calculate based on the FBE)
  • Box Type Charges (depending on the box type added to the PO, the system might add automatic additional charges)

Related content