You can add additional charges to purchase orders for costs such as carriage and insurance. These charges can be added to you purchase orders as a separate order line.
If you regularly use the same additional charge, you can create a list of additional charges that you want to add to your orders. This helps to speed up the process of creating orders and makes sure the charges are applied consistently.
A charge type consists of:
The values specified for the charge are displayed during order entry. With the exception of the charge code, they can then be changed as you enter the order.
Open: Purchase Order Processing > POP Maintenance > Additional Charges.
Note: Each additional charge has its own unique code. The code is limited to 20 characters. An additional charge may also have its own name, which is limited to 60 characters. Codes and names can contain numbers and letters.
Note: Once selected, the default nominal account can only be amended during order entry provided the system has been set to allow this.
Select the additional charge that you want to amend and click Edit.
The current settings for the charge are displayed.
Open: Purchase Order Processing > POP Maintenance > Additional Charges.