Defining or modifying the surcharge for invoice

Use this page to define or modify the surcharge amount applicable to the invoice associated with the ship from, facility and ship to combination.

To define or modify the surcharge:

  1. Select Billing > Invoice Profile. The Invoice Profile page is displayed.
  2. Click Add on the Invoice Surcharge tab. The invoice surcharge details page is displayed.
    You can use the Edit option corresponding to the Ship From to modify the existing surcharge details. The invoice surcharge details page is displayed.
  3. Specify or modify this information:
    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.
    Surcharge Amount
    The additional amount applicable as surcharge to the invoice amount.
    Comments
    The additional information related to the surcharge.
  4. Click Submit. The Invoice Profile page is displayed.
Related topics
Creating an Invoice
Invoice profile