Select Additional Charges

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This form only displays 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 when entering an AP invoice, and the receipt was generated from a shipment with additional charges, you can view the additional charges on this form, and select them to include in the invoice.

Additional charges table

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

• Import Costing Additional Charges.
• Purchase Order Import Costing
• Purchase Orders Shipment Entry

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