Invoice Surcharge tab

Use the Invoice Surcharge tab to specify the surcharge details of the invoice profile.

Ship From

The location from which parts are being shipped. The shipping origin.

Facility

Name of the destination issuing demand to which parts are to be sent.

Ship To

Name of the shipping destination to which parts are to be sent.

PO

The purchase order number associated to the requirements.

Amount (Surcharge)

The additional amount to be applied to the invoice total.

Comments (Surcharge)

An explanation of the surcharge.