Hi all,
I have a customer who has a requirement to add internal overhead costs to any purchase order : i.e. for a procurement of services or goods (non inventory parts), the cost will be equal to the PO cost + 10% for internal overhead management (to be distributed in specific accounts in accounting).
Is there a specific setup available in IFS to manage this kind overhead (as it exists to manage overhead for inventory purchased parts)?
Thanks in advance for any help 
