Managing and approving bank charges
-
Select .
-
On the Charges To Approve
tab, search and open a bank statement record.
-
On the Main tab, select a vendor price
UOM.
-
On the Charge tab, add information about the bank charge:
- Commodity Code
- Select the commodity code for the vendor's
transaction.
- Diversity Code
- Select the diversity code for the Payables vendor.
- UNSPSC
- Select the UNSPSC code for the charge.
- Income Code
- Select the income code that represents a type of
income withholding. This field tracks reportable income for reporting or
withholding.
- Manufacturer Information
- Select the manufacturer code, including the
manufacturer division and item number.
- Manufacturer Number
- Specify a manufacturer number.
- Merchant Category Code
- Select the merchant category code for the
charge.
- Reason Code
- Select the reason code that provides detail on the
charge. If you required reason codes for disputed charges, then you must
include a reason code here for a charge that is disputed.
- Tax Code
- Select a tax code.
- Tax Indicator
- Select whether the tax status is Exempt or Taxable.
- Distribution Company And Code
- Select the distribution company and
code.
-
Click Save.
-
Select
You can also select .