AP - misc charge entered on PO

Epicor ERP 10
1

Looking how to pull in a miscellaneous charge (freight, tariff, etc) that is entered on the PO side when entering the AP PO voucher. can these charges be pulled in (as with PO lines) or do they have to be keyed manually?

2

Hi @DWH, Please follow the below-mentioned steps to pull the Misc Charges from PO

  1. Open AP Invoice Entry
  2. Search Group
  3. Navigate to Lines > Misc Charge
  4. Click the Retrieve button
  5. Misc Charge will pull up from PO.

AP Misc Charge
AP Misc Charge1767×1000 94.5 KB