Select Additional Charges

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This form will only appear if you are using the Purchase Order Import Costing module. Additional charges are assigned to supplier shipments using the Purchase Orders Shipment Entry form.

If a purchase order receipt is selected during AP Invoice Entry, and the receipt was generated from a shipment with additional charges, you can view the additional charges in this form, and select them to include in the invoice.

Additional charges table

This displays the additional charges transactions. Click the Select box beside the individual transactions you want to include in the invoice for payment.

• Import Costing Additional Charges.

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