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Supply Chain Management - PSFT (MOSC)

PS Assumptions for Tax And Freight in Procurement (PT 8.53, PS SCM/FI 9.1)

Dec 16, 2020 2:55PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

How does vanilla PS FS/SCM expect that you record Freight and Tax amounts through the Procure to Pay Cycle?

REQUISITINONS - there doesn't seem to be any special way to record freight and tax. Is the assumption that staff don't record it at all?
PURCHASE ORDER - have a subpage where you can view a breakdown of charges (Freight, etc.) but its not editable (at least for us). Lines - Schedule have a freight tab but there's no amount.
INVOICE - have sophisticated configurable MISC tab at the header where you can add tax amounts.

Is the assumption that Freight and Tax are only added at the Invoice stage?

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