Creating spread add on charges

  1. Sign in as Match Specialist and select Manage Invoices.
  2. Open an invoice record.
  3. On the Spread Add On Charges tab, click Create From Purchase Order.
  4. 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.
  5. Click Create Invoice Spread Add On Charge.