Infor CloudSuite Business Online Help
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    • Infor CloudSuite Business Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
      • Procurement
        • Forms
          • Add PO
          • Add Receiving Line
          • Builder Purchase Order Report
          • Buyer Home
          • Change Goods Receiving Note Status
          • Change Order Report
          • Change Order Detail Report
          • Change PO Line/Release Status Utility
          • Change PO Requisition Line Status
          • Change PO Status Utility
          • Change Vendor Contract Price Status Utility
          • Convert PO Requisition
          • Copy Purchase Orders
          • Customer/Vendor Surcharge Rules
          • Delete Goods Receiving Notes
          • Delete PO Requisition Lines
          • Delete Purchase Orders
          • Delete Purchase Order Line Item Log Entries
          • Delete Vendor Interactions
          • Drop Ship To
          • Generate Goods Receiving Note Lines
          • Goods Receiving Notes Lines
          • Goods Receiving Note Report
          • Goods Receiving Notes
          • Goods Receiving Notes Landed Costs
          • Inventory Consigned From Vendor Receipts
          • Inventory Consigned From Vendor Summary
          • Inventory Consigned From Vendor Usage
          • Inventory Consigned to Customer
          • Inventory Consigned to Customer Report
          • Inventory Consigned to Customer Usage Report
          • Inventory Consigned From Vendor Usage Report
          • Item Content Exchanges
          • Item Content Prices
          • Item Content References
          • Item Contents
          • Landed Cost Variance Report
          • Letters of Credit by Vendor Report
          • Minority Types
          • Move Local Vendors
          • Multi-Site Vendors
          • Past Due Purchase Order Report
          • Payment Hold Reasons
          • Purchase Order Change Orders
          • PO Funds Committed Report
          • Purchase Order Header Warehouse Change
          • Purchase Order Line Release Warehouse Change
          • PO Receiving List
          • PO Requisition Report
          • PO Voucher Register by Account Report
          • Purchase Order Blanket Lines
          • Purchase Order Blanket Releases
          • Purchase Order Builder
          • Purchase Order Builder Planning Filter
          • Purchase Order Document Lifecycle
          • Purchase Order History by Vendor Report
          • Purchase Order Landed Costs
          • Purchase Order Lines
          • Purchase Order Receiving
          • Purchase Order Report
          • Purchase Order Requisition Codes
          • Purchase Order Requisition Lines
          • Purchase Order Requisitions
          • Purchase Order Reset Accumulative Totals Utility
          • Purchase Order Receiving Auto Voucher
          • Purchase Order Return Reason Codes
          • Purchase Order Status Report
          • Purchase Order Variance by Item Report
          • Purchase Orders
          • Purchase Orders Quick Entry
          • Purchase Requirements Report
          • Purchase Requisition Report
          • Purchasing Parameters
          • Rebalance Item on Purchase Order
          • Rebalance Vendor Letters of Credit
          • Recent Purchases Report
          • Requisition/PO Comparison Report
          • RFQ Generation From Inventory
          • RFQ Generation From Jobs
          • RFQ Generation From Orders
          • RFQ Generation From Requisitions
          • RFQ Items
          • RFQ Line Generation Method
          • RFQ Parameters
          • RFQ Quotes By Vendor
          • RFQ Send Quote(s)
          • RFQ Template Vendors
          • RFQ Vendors
          • RFQ Vendor Selection
          • RFQs
          • Set Vendor/Item Cust/Item PTD and YTD Totals to Zero
          • Unlink Source Site
          • Vendor 360
          • Vendor ASN Reconciliation Report
          • Vendor Categories
          • Vendor Contract Prices
          • Vendor Contracts
          • Vendor Currency Codes
          • Vendor Interactions
          • Vendor Interactions Report
          • Vendor Euro Currency Conversion
          • Vendor Letters of Credit
          • Customer/Vendor Surcharge Rules
          • Vendors
          • Vendor Users
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    Item Contents

    Use this form to create and manage the item components that will be used to calculate the surcharge.

    Related topics
    About Surcharges
    Setting Up Surcharges
    Surcharge Example
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