Additional Charges on Purchase Orders

Summary:

We have a requirement to add additional charges on Purchase Orders like Carriage Charges, Surchage on specific items etc.

Any suggestions on what are the best practise ways to achieve this automatically, without having to key in manually?

Content (please ensure you mask any confidential information):

Most of our purchase orders are created through import/interfaces,

• Are there any out of box functions to create carrier/surcharge lines to PO based on item lines?
• Would we be able to set receipt close tolerance of carriage/surcharge lines by item type?
• is the best practise to add these lines as service type or item type?