Additional costs on purchase orders
Cost items are used to define charges such as freight, handling, and administrative fees. These costs can be added to an order so the order accurately reflects charges billed to a customer or charges billed to you by your buy-from business partners. Additional costs can be placed on an order as extra cost (items) after the last item recorded. Several additional cost items can be assigned to an order by bringing them together in a cost set. LN can automatically apply these cost sets to purchase orders.
To assign additional costs of items to purchase price lists and buy-from business partners, after which these costs can be added to the purchase order:
Note: Because costs are calculated based on order totals, they are
added when you close the purchase order line in the Purchase Order Lines (tdpur4101m000) session. In addition, the Price field on the order line is a price per unit.
For additional cost items, this field is blank. The amount applied is displayed
in the Order Amount field on the purchase order
line.