Assigning purchase orders add on charges
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Select .
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Select an unreleased purchase order record.
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In the Miscellaneous Add On Charges section of the Add On Charges tab, click Create.
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Specify this information:
- Add On Charge
- Select the add on charge code to be associated with the line
item.
- Add On Charge Entry Method
- Select an add on charge entry method. Valid values are Unit
Cost, Rate Percentage, Total Amount.
- If you select Rate Percentage, the
Rate field is
available.
- If Total Amount is selected, the
Zero Cost and
Total Add On Cost
field is available.
- Rate
- Specify the add on charge percentage rate. If add on charge
is distributed by rate, then this value multiplied by the line unit
cost is the unit add on charge for the purchase order
line.
- Zero Cost
- Select this check box tax record is allowed to have a zero unit
cost.
- Total Add On Cost
- Specify the computed total miscellaneous add on
cost.
- Vendor
- Select the vendor implementing this type of add on cost on
the purchase order.
- Location
- Select the vendor's purchase from location
details.
- Currency
- Select the base currency code.
- Exchange Rate
- Specify the currency conversion rate at purchase order
entry time.
- Taxable
- Select this check box if the add on cost is taxable.
- Print On Purchase Order
- Select this check box if the add on cost is printed on the
purchase order document that is issued to the vendor.
- Template, Asset
- Select the asset template and asset number.
- Account
- Select the general ledger account.
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Click Save.