Invoice AOC (PO38.1)

Use Invoice AOC (PO38.1) to add or update add-on charges and allowances for receipts against evaluated receipts settlement (ERS) purchase orders.

Add-on charges and allowances for the receipt default from the purchase order when the receipt is added.

More Information

If the purchase order includes a zero costs add-on charges and allowances, you must either delete the add-on charge or allowance or provide an amount for it before you can release the receiver.