Really wish we could add a miscellaneous charge to a part ID in the Supplier Price List instead of having to manually add it all the time for each part or line on the purchase order. There are times that individuals forget to add the charge for the item to the line or overall purchase order. In this case, with new price list for 2026 coming out, I would like to be able to add the miscellaneous charge (a tariff) ahead of time, so that I don’t have to keep doing it. This way it would also calculate automatically based on the quantity of items on the line and not keep changing it manually when updates are made. I know that I can so it through PO Suggestions, but you are still entering it manually.
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Hi Christine,
What version of the software are you on? Did your company purchase the Landed Cost module?
You may want to look up the help article “Defining Miscellaneous Charges or Credits that Apply to Purchase Orders”. I was looking at the “Selecting Supplier Options for Purchasing Misc Charges/Credits” section.
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