Hi
How do I assign additional costs to a Purchase Order? I've asked a similar question in a previous post (thanks Paul P for replying ), but I still haven't solved the problem. I want to specify extra non-freight costs for a PO (e.g import duty) and hopefully assign these costs to inventory when the purchased items are received.

Please Help
Fadi

You can create extra costs under Purchase Orders/Misc/ Additional costs - this gives you the choice for costs by type, and link to various suppliers. Upper and lower amounts can also be specified

Anup OGale

Hi Anup,

can you share the set up details regarding this?