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:

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 Add option. The Surcharge page is displayed.
  • Modify the existing surcharge information using the Edit 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 Delete.
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