The Miscellaneous Type field can only be used for purchase order based invoices. The field is used to add charges to the voucher that were not on the purchase order (freight or shipping and handling are the most common uses). However, it can also be other charges not incorporated on the purchase order.
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Select the type from the drop-down list.
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To use this field, you must leave the PO LN field blank and enter the Project, Account, and Org codes and the Amount to be charged for this Miscellaneous Type fee.
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The selections displayed in the drop-down list are configured in Costpoint and come from the LN_CHG_TYPE table.
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For non-PO invoices this field is disabled.