Default Vendor Item Additional Charges (I21)

Purpose: Use this screen to define whether the system defaults vendor item additional charges to a purchase order during purchase order maintenance.

Yes/No field: Select this field if you want the system to default vendor item additional charges to a purchase order during purchase order maintenance.

You can define vendor item additional charges at the Work with Vendor Item Add’l Charges Screen.

When you enter or maintain a purchase order and the Default Vendor Item Additional Charges (I21) system control value is selected, the system defaults the vendor item additional charges to the Work with PO Detail Estimated Charges Screen.

Including vendor item additional charges in receipt cost calculation: This system control value only controls defaulting vendor item additional charges to the purchase order, not whether the vendor item additional charges are included in the receipt cost calculation. See Receipt Cost Calculation for more information on when the system includes the vendor item additional charges in the receipt cost calculation.

Leave this field unselected if you do not want the system to default vendor item additional charges to a purchase order during purchase order maintenance.