Set up additional charges for purchase orders

You can add additional charges to purchase orders for costs such as carriage and insurance. These charges can be added to you purchase orders as a separate order line.

If you regularly use the same additional charge, you can create a list of additional charges that you want to add to your orders. This helps to speed up the process of creating orders and makes sure the charges are applied consistently.

A charge type consists of:

  • A unique code.
  • A name that can be used to describe the charge you are working with.
  • The cost of the charge (excluding VAT) specified in your base currency.
  • A VAT rate.
  • A default nominal account used to post the cost values to the Nominal Ledger.

The values specified for the charge are displayed during order entry. With the exception of the charge code, they can then be changed as you enter the order.

To maintain additional charges

Open: Purchase Order Processing > POP Maintenance > Additional Charges.