Miscellaneous Add-On Cost (MA41.4)

Use Miscellaneous Add-On Cost (MA41.4) to assign two or more purchase orders to an add-on charge or allowance invoice and to assign a single purchase order to an add-on charge or allowance invoice when you do not know the purchase order to which the add-on charge or allowance is assigned. The application displays this subform if you type the value Mult or an asterisk (*) in the PO number field when you add an invoice.

When you add invoice approvals for invoices that include multiple purchase orders, the application tracks the total distributed amount and walks you through the orders assigned to the invoice that need to be approved. You can use this form to verify the order(s) assigned to the invoice.