Type of Charge

The type of extra charge to be added to this supplier resource. Select the charge type from the list. The type of extra charge will determine whether the charge will be included in the loaded cost of the item, or charged to a separate account.

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Remitted to Supplier

This box shows whether or not the extra charges need to be paid to the supplier. A check in the box means extra charges are remitted to the supplier.

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Percentage of Value

The percentage that is charged as an extra charge for this supplier resource. You can enter the appropriate percentage if you have selected Percent of Value as the extra charge type.

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Extra Charge is Based on

The type of extra charge: • Percent of Value: The extra charge is a percentage of the value of the purchase order line. For example, if the value of the order is $20 and the extra charge is 5% of the value, the system applies an extra charge of $1 to the purchase order line. • Fixed Amount: The extra charge is a fixed amount per purchase order line. For example if the fixed amount is $5, the system adds an extra charge of $5 to each purchase order line for this supplier resource and price. (Not available for consignment purchases.) • Per-Unit Amount: The extra charge is a fixed amount per unit of the order quantity in the purchase order line. For example, if the fixed amount is $1 per unit and 20 units are ordered, the system adds an extra charge of $20 to the purchase order line.

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Fixed Amount

The amount of the extra charge. You can enter an amount here if you have selected Fixed Amount as the extra charge type.

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Per-Unit Amount

The extra amount charged for each unit of this item.

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