| # Purchase Order Additional Charges (Import) (tdpur9137m00l) Use this session to maintain additional charges like Insurance, Freight and Other Charges for each purchase order, based on the terms of delivery conditions. Related topics To calculate additional charges for customs To handle customs for standard import order INCO Terms Purchase Order The purchase order number. Infor ERP LN defaults the order number from the Purchase Orders (tdpur4100m000) session. Buy-from BP From The code of buy-from business partner. Infor ERP LN defaults the code from the Purchase Orders (tdpur4100m000) session. Terms of Delivery The code for the terms of delivery. Infor ERP LN defaults the terms of delivery from the Purchase Orders (tdpur4100m000) session. Related topics To calculate additional charges for customs INCO Terms Charge Code The code of an additional charge. Description The description or name of the code. Charge Type The type of additional charge. This field can have the following values. Insurance Freight Other Charges Related topics To calculate additional charges for customs To calculate Assessable Value and Estimated Landed Cost Calculation Method The method to calculate additional charges which are added to the purchase transaction. This field can have the following values Prorate % Value By Weight By Volume Related topics To calculate additional charges for customs To calculate Assessable Value and Estimated Landed Cost Applicable to CIF If this check box is selected, the charge code amount will be added to the purchase order line price to calculate the CIF value. Price The price applicable for charges in case the Calculation Method is set to By Weight or By Volume. Currency The currency in which the amount is expressed. The amount must be converted to home currency. Unit The inventory unit. You can define the unit for the items when the Calculation Method field is set to By Weight or By Volume. Related topics To calculate additional charges for customs Amount The amount applicable for each charge in case Calculation Method is set to Prorate. Amount (HC) The amount expressed in home currency. Currency The currency code of the home currency. Perc.Val The percentage value applicable on charges. You can define the percentage value when the Calculation Method field is set to % Value. Related topics To calculate additional charges for customs Vendor The business partner applicable for each charge. Change Order Sequence Number The change order sequence number. Select the value from the Purchase Order Additional Charges - Change Order Sequence Numbers (tdpur9139m00l) session. Change Reason The change reason. Select the value from the Change Reasons (tdpur0197m000) session. Apportion Calculates the Assessable Value for Imports and Estimated Landed Cost in the Purchase Order Lines (tdpur4101m000) session. Purchase Order Additional Charges - Change Order Sequence Numbers Starts the Purchase Order Additional Charges - Change Order Sequence Numbers (tdpur9139m00l) session. You can maintain the change order sequence number for each purchase order. |