Purchase Order Shipment Charges

 @bldrayi if you are aware of the charges upfront, you may use ‘Distribute on Receipt’ ticked in the charge type. Then it will get evenly distributed throughout the PO line, late receipts or not. See my answer in this post to do this setup: 

 If you are referring to late charges that were not visible initially, we are facing the same situation, we don’t see a clear solution in IFS for that yet. I totally get your situation, when a business has a clear overview of the PO charges, we can add them to the PO before the receipt and even set the charges distributed by PO lines / Amounts / Weights / volume. The problem occurs when we do partial receipts and then get late charges added to them creating inconsistent inventory costs for different receipts. From what I understand, this is yet to be addressed by IFS. See below, it has been discussed in a previous thread.

We are working with some suppliers to have a mechanism to communicate charges upfront. But in a business I don’t think its possible always. 

IFS does let you add charges to a closed PO, I hope you are aware of that.