Creating spread add on charges
- Sign in as Match Specialist and select Manage Invoices.
- Open an invoice record.
- On the Spread Add On Charges tab, click Create From Purchase Order.
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Specify this information:
- Purchase Order
- Specify the purchase order number.
- Charge Or Allowance
- Specify the add on charge.
- Type
- Specify the type.
- Amount
- Specify the amount.
- Click Create Invoice Spread Add On Charge.