You can use the Allocate misc. chargesform to allocate miscellaneous charges to purchase order lines according to the gross weight and volume of goods received.

  1. Click Accounts payable> Common Forms> Purchase Order Details.

  2. Press CTRL+N to create a purchase order.

    Note Note

    For more information, see "Create a purchase order" in the Applications and Business Processes Help.

  3. Click Setup> Allocationto open the Allocate misc. chargesform.

  4. In the Misc. charges allocationfield, select the allocation method from the following options:

    • Net amount– Charges are allocated according to each line amount in relation to the total net amount for the purchase order or invoice.

    • Quantity– Charges are allocated according to the number of units for each line in relation to the total number of units for the purchase order or invoice.

    • Per line– Charges are allocated equally, according to the total number of lines.

    • Gross weight– Charges are allocated equally, according to the gross weight of the goods received.

    • Volume– Charges are allocated equally, according to the volume of the goods received.

  5. Enter the information required to allocate the miscellaneous charges.

    Note Note

    For more information, see "Allocate misc. charges (form)" in the Applications and Business Processes Help.

  6. Click OK.