| # Third Party Additional Charges (Imports) (tdpur9137m02l) Use this session to maintain the details of the additional charges incurred on the goods purchased by an imports order. You can also enter the actual amounts and quantity received before you confirm the warehouse receipt. You can start this session from the specific menu of the Warehouse Receipts (whinh3512m000) session. The details of the third party business partner on whom the additional charges are invoiced are displayed here. However, the details of the main business partner are not displayed. Example an insurance agent. Note 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. Purchase Order The purchase order number. Infor ERP LN defaults the order number from the Purchase Orders (tdpur4100m000) session. Charge Code The code of an additional charge. Charge Code Description The description or name of the code. Unit The inventory unit. Related topics To calculate additional charges for customs Price The estimated price for the additional charges. The price applicable on charges when the Calculation Method is set to By Weight or By Volume in the Maintain Additional Charges (tdpur9136m00l) session. Currency The currency in which the amount is expressed. Amount The estimated amount for each charge. Actual Price The actual price applicable for each additional charge. Actual Amount The actual amount incurred on the additional charges. Actual Currency The currency in which the actual amount is expressed. Receipt Unit The inventory unit in which the ordered quantity is received. Invoice from BP The invoice-from business partner from whom the invoice is received. Apportion Calculates the additional charges based on the calculation method. |