Allow Additional Costs to P/O Receipts (A60)

Purpose: Use this screen to define whether additional charges can be entered during PO Receipts.

If you defined a value for P/O Receipt Costing Calculation Method (A57), select this control value.

Yes/No field: If you select this field, you can enter costs, such as freight, duty, or import fees, during PO Receipts. You advance to the Work with Additional Charges Screen by selecting Charges at the Create PO Receipt Control screen. Depending on the costing calculation method you use, some or all of these additional charges will be factored into the items' receipt cost and used to update the average and FIFO costs in the SKU table.

If you leave this field unselected, you cannot add additional costs during PO Receipts. The Charges key does not appear on the Create PO Receipt Control screen.