Brokerage

Enter the brokerage charges for the current item.

When you add or update an item, the Duty, Freight, Brokerage, Insurance, and Local Freight fields on the line/release accept the defaults from the fields on the Vendor Contract Prices form, if a cross-reference record exists for the item.

On the Item Costs form, you can update this field when these conditions exist:

The item is using Actual (Average) Costing.
The item's cost type is "Actual" (all cost methods) and the Source is set to "Purchased."
The item's cost type is "Standard" and the Source is set to "Purchased" or "Manufactured."
The item's cost type is "Actual" and the Source is set to "Manufactured."

Note: On the Item Costs form for all cost methods on purchased items, the Current Unit Cost can be updated for material, freight, duty, brokerage, insurance, and local freight.