Additional Charges in Purchase Orders
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:
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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)
