Curious to know what are the major changes on the way how PO Charges are distributed in App10 compared to older versions?
In APP10 your choices are Null, Per Line, Per Amount, Per Weight and Per Volume.
Distribute Charge By:
If a default value has been selected for the charge type in the Purchase Charge Types window, it will be displayed here. You can change the value if needed. Possible values are:
*Null (no value is specified): No distribution of charge costs among purchase order lines.
*Per Line: Each purchase order line will have an evenly distributed amount of the charged cost.
*Per Amount: Each purchase order line will have a charge cost proportional to the total purchased value per line compared to the total order value.
*Per Weight: Each purchase order line will have a charge cost proportional to the weight per line compared to the total order weight.
*Per Volume: Each purchase order line will have a charge cost proportional to the volume per line compared to the total order volume.
Note that if you specify a value in this field, you cannot enter any information in the Connect to Line No and Connect To Rel No fields.
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