| # Display Purchase Order Line Additional Charges (tdpur9138m00l) Use this session to display the details of additional charges for the purchase order lines. 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 value from the Purchase Orders (tdpur4100m000) session. Position Number The position number of an order line. Sequence The sequence number of the purchase order line. Charge Code The code of an additional charge. Description The description or name of the code. Estimated Amount The amount applicable for each charge. Currency The amount expressed in home currency. Vendor The business partner to whom the additional charge is applicable. |