Supplier for Purchase Part/Charges

[About Charges/Landed Costs] [To Initiate Purchase] [To Manage Purchase] [To Supplier Management]

Usage

Use this tab window to connect charge types to a combination of a supplier and a purchase part. A charge type is used to enter various information that should be connected to a specific charge. Examples of different charges are truck, car, flight, and parcel costs. By connecting a charge type to a supplier, you will not have to enter a new charge line each time a purchase order is created.

Activity Diagrams

Manage Purchase Charges/Landed Costs
BDR for purchase charges/landed costs
General Supplier Information
Supplier Purchase Settings

Activities

Enter charges