How to enter a non-Iine item charge on a supplier invoice

How To

How do I enter a non-Iine item charge or fuel charge on a supplier invoice?

Follow these steps

1. Select Purchasing > Supplier Invoice.
2. Select the invoice which requires the non-line item charge.
3. Select Actions > Edit.
4. Select Edit Invoice Info.
5. Enter the charge in the Order Charge Non Line Item field.
6. Select Submit.