Invoice Surcharge
Use this tab to specify the surcharge amount applicable to the invoices associated with the specified combination of Ship From, Facility and Ship To. The surcharge is an additional amount to be added to the total amount of the invoice line items.
Note: You can also define the surcharge applicable to the invoice
associated with the specified combination and the purchase order number.
Review this information:
| Field Name | Field Description |
|---|---|
| Ship From | The location from where the parts are shipped. |
| Facility | The name of the location from where the demand for the parts is raised. |
| Ship To | The location to which the parts are shipped. |
| PO | The purchase number associated with the requirements. |
| Amount | The additional amount applicable as surcharge to the invoice amount. |
| Comments | The additional information related to the surcharge. |
You can also use this tab to:
- Define the surcharge information for invoices using the option. The Surcharge page is displayed.
- Modify the existing surcharge information using the option corresponding to the Ship From. The Surcharge page is displayed.
- Delete the existing surcharge information. Select the check box corresponding to the Ship From. Click .