Vendor setup

Setup misc. charge/allowance indicator

Users can access the form by navigating to EDI > Setup > Vendor setup > Misc charge/allowance indicator

Code which indicates an allowance or charge for the service specified.

• Click New to create a new record
• In the Name field, enter the name of the misc. charge/allowance indicator
• In the Description field, enter a description of the misc. charge/allowance indicator
• In the Mappings FastTab, select Add to create a new record
• Select the Indicator. Options are:
  
  • Allowance - When charge value maintained on purchase order is less than zero
  • Charge - When charge value maintained on purchase order is more than zero
  • No allowance or charge - When charge value maintained on purchase order equal zero
• Specify the vendor’s value used to identify the EDI indicator.

Where used

Misc. charge/allowance indicator is assigned on the Vendor Trading partner’s Options field called Misc charge/allowance indicator.
Used on field MiscIndicator on EDI documents:

• Vendor purchase order
• Vendor purchase order change
• Purchase invoice

Data entities:

• Vendor EDI misc. charge/allowance indicator group
• Vendor EDI misc. charge/allowance indicator lines