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.