Modify Purchase Charges/Landed Costs

Explanation

On the Supplier/Purchase/Charges tab, you have the option to define charge costs for a specific supplier. On the Supplier for Purchase Part/Charges tab, you have the option to define charge costs for a supplier for purchase parts. If you are using any of these options, a charge line will be automatically be entered when you have entered either a purchase order with the correct supplier or the appropriate combination of purchase part and supplier. In any or both of these cases, you still have the option to modify the entered charge line by altering the amount, distributing the charges in different ways, etc.

Prerequisites

System Effects