Creating misc add on charges
- Sign in as Match Specialist and select Manage Invoices.
- Open an invoice record.
- On the Misc Add On Charges tab, click Create From Purchase Order.
- Specify this information:
- Purchase Order
- Specify the purchase order.
- Description
- Specify a description.
- Type
- Specify the type.
- Amount
- Specify the amount.
- Currency
- Select the currency.
- Click Create Invoice Miscellaneous Add On Charges.