Enter Supplier Charges
Explanation
This activity is used to connect site specific charge types to a supplier.
A charge type is used to enter various information that should be connected
to a specific charge. By connecting a charge type to a supplier, you will not
have to enter a new charge line each time a purchase order is created. The information
entered here will be used as default values as soon as you select the supplier.
If the Use Price Incl Tax option is enabled in the connected company
of the supplier, then the Charge Price/Curr field is non-editable. If
not, the Charge Price Incl Tax/Curr is editable.
Prerequisites
Charge types must been entered on the Purchase Charge
Type page.
System Effects
- The charges entered will be set as default when a purchase order is
entered for the specific supplier.
- If the charge is having a single tax code and
the charge is taxable, the relevant tax code is retrieved from the purchase
charge types. If the amounts exclusive of tax are entered, then the
amounts inclusive of tax will be automatically calculated and displayed
in the respective fields, and vice versa.
- If the Print Charge Amount option is enabled, the charge line
will be printed on the purchase order report.
- If the Intrastat Exempt option is enabled, the charge will be
excluded from Intrastat reports.