Last updated on SEPTEMBER 19, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.
1. Can Non-Merchandise Charges like Freight or Miscellaneous Charges be Encumbered?
2. On the Miscellaneous Charges page, there’s a Merchandise Vendor flag. What does this flag do?
3. When is the accounting for the Miscellaneous Charge recorded when a Third Party Vendor is used,that is not the merchandise vendor?
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