Extra charges are expenses that are separate from the regular cost of items, such as taxes and freight. You record these charges in the Extra Charges group in the statement header. (To define the valid charge types that users can enter, see “Creating an Extra Charge Type” in the
When you enter an extra charge, you can assign a budget to pay for the extra charge. If you have entered a default budget for the extra charge type, that budget appears by default, but you can change it if necessary.
If you do not want to assign extra charges to a budget, you can prorate extra charges against PO lines based on amount or quantity. (For more information on prorating extra charges, see Prorating Extra Charges Against PO Lines.)
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