Multiple vendors for a purchase order

When an inventory item is purchased, additional charges such as freight, insurance, and packing can be incurred.

The additional charges can be incurred by different, third-party business partners. The transaction currency is assumed to be the same for all vendors on the purchase order. Instead of using different vendors on a single purchase order, create multiple, cross-referenced purchase orders.

How Infor meets the requirement

Add on charges can be defined on the purchase order header and lines, Add on charge vendors can be different than the purchase order.

On the Misc Add on Charges tab, provide required details, such as Misc Add On Charge Vendor and Amount. On the Purchase Order Detail Total tab, you can see the Other Vendor Add On Cost amount.