Setting up charges for purchase orders

hey, guys.

let me know some advice or where the manual is.

there are setting up charges for sales order, but can’t find for PO. plz…

have g-day.


Setup codes here In AR->Setup-misc charges-Misc charge codes

At Sales order header Setup butto nand select Misc charges and select allocate all to attach these to all lines

if not at each line go to setup button and select misc charges to allocate different types to different lines

In Misc charge screen at SO you have the option to select per unit , fixed or perceage basis