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Drop Cost billed by and add Accrue. Check the specs for business rules of each field.
-Cost Billed ByDrop Down List-
-Hard Code values "Third Party", "None"-
-Default "Third Party"-
-Charges-
-Third Party – Cost charges will be paid to third party entered in the “Vendor” field. -
-None – There are no cost charges to be billed. Company could have transported with own facility. Cost of freight may or may not have included in the price itself.-
AccrueCheck Box Charges
Default from contract
If checked, a bill has to be created for the cost for the vendor selected in Vendor field
If Accrue and Receipt Vendor – Cost charges will be billed by the purchase vendor and will appear on the invoice.
If Accrue and Third Party Vendor – Cost charges will be paid to third party entered in the “Vendor” field.
If not Accrue – There are no cost charges to be billed. However these could be added to inventory cost. Company could have transported with own facility.
VendorDrop Down ListList of VendorsCharges
List of all vendors
Default from contract
PriceCheck Box Charges
Default from contract
If checked, an invoice entry has to be created for the Shipment Customer for the cost.
Some times part of the cost will be borne by the Customer and has to be adjusted in the Invoice entry.
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