JasonMcD
March 19, 2025, 4:42pm
1
A coworker discovered that the Supplier Price List has a field for a (one) Miscellaneous Charge, and a field for the amount.
There’s nowhere to populate it in the UI, but you can do so in DMT.
So we gave it a whirl and I made a PO and… nothing happened. My unit price carried over, so it did see the SPL entry. But there was no misc. charge created on the PO.
Here’s the field help for that field on the SPL. It makes it sound like this could work.
Anyone ever used this? Maybe we need the Landed Cost module or something else?
This came about because of the tariff thing. I would have responded to this thread, but it’s been solved already:
I just took over as the system administrator this month and know very little about the invoice and Finance side of Epicor. i have been tasked with figuring out how to implement the trade war tariffs that Trump has threaten to place on Canada. Whether or not if they ever happen i need to add them in case they happen, so that we are ready. Our Brokerage has said that we will only have 7 days to pay the Tariffs bill instead of the usual 30 days and we are planning on demanding the payment before we…
1 Like
jkane
March 19, 2025, 5:20pm
2
Just making sure, but did you enter a valid Misc Charge?
When you entered the PO, did the Supplier Part field have something entered into it?
JasonMcD
March 19, 2025, 5:23pm
3
Yes, valid misc charge. It’s validated in the screenshot.
Well… I didn’t add a cross reference if that’s what you mean.
I entered a price ($2.50) in the SPL and it carried over to the PO…
JasonMcD
March 19, 2025, 5:27pm
4
@jkane Here you go:
Still no misc. charge, though.
jkane
March 19, 2025, 5:32pm
5
Ok. Last thing I would check is if there is a modifier (flat or %) in the table. I looked in 8
The other thing I thought of is maybe that only works on PO Suggestions and not manually created POs? You could always put a min on the part and run suggestions to see what happens.
2 Likes
JasonMcD
March 19, 2025, 5:51pm
6
I cannot find a field in DMT with “mod” in it. Can you tell me what the field name is?
I fear it won’t be easy to find, since it’s a radio button in your picture…
JasonMcD
March 19, 2025, 5:55pm
7
Hold up; I think I see the answers.
First, it looks like it is only for subcontract.
And if I did need the modifier, I assume it’s the same as PriceFormat?
EDIT: I’d say this confirms it - the fields do become available if I add a new subcontract part:
jkane
March 19, 2025, 5:57pm
8
I don’t think so. I see nothing in 8 for that. My guess is it would default to whatever is selected on the Misc Charge record.
and those fields show. Maybe it needs that. 
