Enter Charges

Explanation

This activity is used to enter charges for the purchase orders connected to a manually created dispatch advice. When customs/importation charges are imposed at the time of delivery, this activity enables the user to distribute those charges among the included purchase orders in a dispatch advice.

Prerequisites

• A manually created dispatch advice should exist.
• At least one connected source order should exist to be received.
• Source order must be Purchase Order.
• Purchase Charge Type must have been entered on Purchase Charge Type page and it should not be a type that use charge (%) or Unit Charge.

System Effects

When one or more purchase order lines are connected, Charges command will be enabled.

Pages

Incoming Dispatch Advice

Activity Diagrams

Receive Incoming Dispatch Advice