Add Miscellaneous Charges to a Purchase Order
To add miscellaneous charges to a purchase order, follow these steps:
1. Click Accounts payable > Purchase Order Details.
2. Select a purchase order and then click Posting > Invoice.
3. Enter or select an invoice.
4. Select which miscellaneous charges transactions to add, change, or delete:
a. To add, change, or delete miscellaneous charges transactions for the invoice header, click Setup > Misc. charges on the Overview tab.
b. To add, change, or delete miscellaneous charges transactions for an invoice line, click the Lines tab, and then click Misc. charges.
c. To add, change, or delete miscellaneous charges for the invoice header for a summary invoice that is selected on the Overview tab, click the Purchases tab, and then click Setup > Misc. charges.
5. In the Misc. charges transactions form, enter the miscellaneous charge from the invoice that you received from your vendor.
6. If necessary, you can click Connect and connect the selected miscellaneous charges transaction for an invoice header or line to the corresponding purchase order header or line. Close the form.
7. Close the Misc. charges transactions form.
To add miscellaneous charges to a purchase order, follow these steps:
1. Click Accounts payable > Purchase Order Details.
2. Select a purchase order and then click Posting > Invoice.
3. Enter or select an invoice.
4. Select which miscellaneous charges transactions to add, change, or delete:
a. To add, change, or delete miscellaneous charges transactions for the invoice header, click Setup > Misc. charges on the Overview tab.
b. To add, change, or delete miscellaneous charges transactions for an invoice line, click the Lines tab, and then click Misc. charges.
c. To add, change, or delete miscellaneous charges for the invoice header for a summary invoice that is selected on the Overview tab, click the Purchases tab, and then click Setup > Misc. charges.
5. In the Misc. charges transactions form, enter the miscellaneous charge from the invoice that you received from your vendor.
6. If necessary, you can click Connect and connect the selected miscellaneous charges transaction for an invoice header or line to the corresponding purchase order header or line. Close the form.
7. Close the Misc. charges transactions form.