Additional Charges Section

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Vendor Credit Memo > Document Layout > Process Items Tab

Additional Charges Section

Additional Charges section field definitions (credit references a payment request)

Title	Description
Credit Processed	Optional. Enter the amount that corresponds to this item type. A Miscellaneous Credit entry can be entered as a positive or negative amount if the parameter allows this choice. A positive amount increases the credit total.
Description	Parameters control whether descriptions are required.
Item Type	Display-only. The type of item to be charged. An entry of Less Restocking Fee reduces the amount of any credit entered for other item types.
Tax Amount	Calculated when tax service is called. This field may be edited. This column is displayed only if ENABLE_SALES_TAX_IND is set to Y.
Total Amount	Display-only. The sum of credit processed plus tax amount, if applicable.

For a vendor credit memo referencing a vendor ID, additional charges are the only types of information displayed in the Process Items tab. Dollar amounts are not prefilled, so you must enter accounting information.

This section presents information about restocking fees and miscellaneous credits that apply to the credit memo.

Additional Charges section field definitions (credit references a vendor number)

Title	Description
Credit Processed	The dollar amount to be applied to this vendor credit memo.
Description	Required by default for miscellaneous credit only. The ITEM_TYPES_REQUIRING_USER_ENTERED_DESCRIPTION parameter controls whether the description is required or optional.
Tax Amount	Calculated when tax service is called. This field may be edited. This column is displayed only if ENABLE_SALES_TAX_IND is set to Y.
Total Amount	Display-only. The sum of credit processed plus tax amount, if applicable.

Click Show/Hide to display or hide item accounting lines for each line item or additional item.