Enter Fixed Addition for Supplier

Explanation

This activity is used to enter a fixed additional cost for the supplier.

Prerequisites

A supplier must have been entered.

System Effects

A fixed additional cost is entered.

Window

Supplier

Related Window Descriptions

Supplier
Supplier/Purchase/General

Procedure

1. Open the Supplier window.
2. Click the Purchase tab and then the General tab.
3. In the Additional Cost field, enter a fixed charge or additional cost.
4. Save your changes.