Misc. charge in PO

Hi All,

Under the PO lines, I set up Misc. charge for several lines. But when update PO to Invoice, system did not include these amount into the calculation of Item Avg Cost.

What have been wrong? Please help.

Thank you very much.

Have you set up your parameters for Accounts Payable correctly? Just have a look at:
Accounts Payable → Setup → Parameters
tab Prices and after that the bottom checkbox (Find misc. charges for line)

Hope this helps!


Hi Richard,

Thanks for the response, will have a look on this.

The misc charge that you setup has to have the setting Item before it will have an inpact on the cost price