In our previous blog we have discussed about the additional cost in PO and its variations, now in this blog we will be discussing about the problems that users may face while adding the optional field to the additional cost.
In order to apply the optional fields to the additional cost in PO Receipt Entry screen we must follow some settings to enable the optional fields for the additional cost detail line.
Below is the example in which we have selected the predefined additional cost “TF” and have selected the proration method as “Prorate by Quantity”.
Now this will not have allowed us to add the optional fields for the particular line. User can select the proration method as “No Proration” and select the appropriate expense account which will then allow us to enter the optional field for the particular additional cost line.
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