When you create a purchase order, you can enter an additional transaction cost that is added to the transaction amount and printed on the Intrastat reports.

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

2. Press CTRL+N to create a new purchase order, or select an existing purchase order.

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

3. Click the Othertab on the upper pane.

4. In the Foreign tradefield group, enter the required details.

5. Enter an order line.

6. In the Statistical value LTfield, enter the additional transaction cost.

7. Click the Othertab on the lower pane.

8. In the Foreign tradefield group, enter the required details.

9. Post the invoice for the purchase order.