Addition cost in PO

[ZABARVAN]

Can we add additional cost in PO while making a new PO. We want to add material cost and other misc. cost separately, like one line for material and other for misc. cost.

In PO setup we can setup additional cost for each vendor, but it is not showing in PO entry.

Help will be appreciated.

Zab

 

[ettienne]

Additional cost can only be added in PO receipt. If you want to include the additional cost in the cost of the items then that is the only way to do it.
If you want to expense additional cost then you can use a non inventory item in PO entry.

Sage 300 Certified Consultant

 

[ZABARVAN]

so we have to create a non stock item in IC Items and use it as item code while making PO.....

 

[ettienne]

No, use a non inventory item in PO. You can enter anything in the PO item number field, if it does not exist as an item in IC then it is considered a non inventory item in PO.

Sage 300 Certified Consultant