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Hi,
May I know what is the use of External category in misc charges under Procurement & sourcing>>Purchase orders>>All purchase orders>>Purchase tab in the action pane>.Maintain charges?
How does it work?
Thanks.
Here is a brief description of those options:
Fixed – The charge is entered as a fixed amount on the line. Fixed charges can be used on charges in the order header and on the order lines.
Pcs. – The charge is based on the unit. These charges can be used only on order lines.
Percent – The charge is entered as a percentage on the line. Percentage charges can be used on charges in the order header and on the order lines.
Intercompany percent – The charge is entered as a percentage on the line for intercompany orders. Intercompany percentage charges can be used only on order lines.
External – The charge is calculated by a third-party service that is associated with one or more shipping carriers.
(docs.microsoft.com/.../define-auto-charges)
If you don't have any separate / special service configured (developed) then this category is not an option for you.
Best regards,
Ludwig
As always thanks for prompt response.
Since we don't have special service that is configured or develop for us, there is no need to use this.
Right.
Is there anything else you need help with in this regards?
If this is not the case then let's please verify the answer to get this thread completed.
Many thanks and best regards,
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