Is there a way to enter a surcharge as a percentage of the total value of the line above in a purchase requisition?
A picture is worth a 1000 words, so here we go:
In the attached snip, we purchased 24,000 kg of blasting powder. We are charged two surcharges, a % on the total value of the powder. Is there a way to enter it into this form?
What we have been doing is just calculating it out and entering a quantity of 1; unit of Each; Price is the calculated price - say $504.
This does not seem to me to be the proper way of entering it, and if the quantity of powder were to be changed, then the surcharges would have to be re-calculated.
If someone knows of a better way, feel free to share:-)
Thanks in advance.