supplier agreement

Hi @m.arif, I’m thinking of creating a Purchase Charge Type for your supplier’s additional surcharge and connecting it to the Supplier / Purchase  / Charges tab. If this surcharge is for a limited time, you can enter a Valid To date in the Charge line. Then when you create a PO, this charge will be added in the Purchase Order / Charges tab. Thanks.

thanks @Ravinatha Ariyarathna  , but we dont want to show this charges on Purchase order , how can i  handle this.

Hi @m.arif, then I believe your thought of adding an Additional Cost in the Supplier for Purchase Part. In the case that the additional cost should be variable (quantity dependent), it shall be defined on the price list tab in this window instead. Thanks.

thanks @Ravinatha Ariyarathna . Will it effect only during the Manual supplier invoicing time.

Hi Arif, yes, it will only affect invoicing, but not the inventory cost and inventory value of the part.

@Ravinatha Ariyarathna  , in case if i go by adding the purchase charge , will it effect part costing.

No @m.arif, it will not affect the costing if it is a Standard Cost part. But if the part’s cost is Weighted Average and if you connect the charge line to the CO line, then it will affect the costing of the part.