Miscellaneous charges and Purchase order in Microsoft Dynamics 365 Finance and Operations apps

Miscellaneous charges and Purchase order in Microsoft Dynamics 365 Finance and Operations apps

The only type which would show in PO totals and invoice total is the one which credit to the same vendor

This is how if 13$ charges was added would look on 100$ PO

Other charge type which Debits to item but credit to a ledger account (could be for duties/3rd party freight) would not get shown in PO charge or total rather directly just loads on  PO invoicing to the item