| # Actual Additional Charges at Receipt (tdpur9138m02l) Use this session to maintain and enter the details of actual additional charges incurred on the goods received for a domestic purchase order. You can open this session from the specific menu of the Warehouse Receipt Lines (whinh3512m100) session. Actual additional charges are equal to estimated additional charges, when the purchase order line amounts are included in the receipt. You can change the actual price and receipt unit if they differ from the estimate values. Note The additional charges of the third party business partner are displayed. However, the details of the main business partner on whom the purchase order is created are not displayed. Purchase Order The purchase order number. Infor ERP LN defaults the order number from the Purchase Orders (tdpur4100m000) session. Position Number The position number of an order line. Sequence The sequence number. Charge Code The code of an additional charge. Charge Type The type of additional charge. This field can have the following values Insurance Freight Other Charges Octroi Packing Related topics To calculate additional charges for customs To calculate Assessable Value and Estimated Landed Cost Estimated Price The estimated price of the purchased inventory. Estimated Amount The estimated value of the inventory. Estimated Currency The home currency in which the estimated amount is expressed. Note For a domestic purchase order, currency is always expressed in home currency. Estimated Unit The unit in which the estimated inventory is expressed. Actual Price The actual price of the received inventory. Actual Amount The home currency in which the actual amount is expressed. Note For a domestic purchase order, currency is always expressed in home currency. Actual Currency The currency in which the actual amount is expressed. Receipt Unit The unit in which the business partner is charged for the service offered. Invoice from BP The invoice-from business partner. |