Brokerage

Enter the price planned to pay for the brokerage portion of the item on a per-item basis.

The brokerage cost is determined by the PO blanket line and is maintained at the line level.

In the Purchase Order Builder form, quantity breaks are affected by any applicable Master Buy Agreement.

On the Purchase Order Receiving form, you can update the brokerage amount either in the PO currency by using the Brokerage field on the Detail tab, or in the landed cost vendor's currency by using the Brokerage field on the Landed Cost tab. If you override the Brokerage amount on the Detail tab, it is updated on the Landed Cost tab in the foreign currency, and vice versa.