My question is about surcharges and how to apply them to POs. Preferably, I'd like this to be as streamlined as possible (maybe these can be setup in Vendor Surcharges and Vendor Contracts for example) just so it's slightly easier for our purchasing team.
The issue I'm running in to, is I have sheet metal that I'd like to apply a surcharge of $1.50/FT, but when I ran through a PO example in my Test environment, I was getting a surcharge calculation of negative $0.48.
I do have an Item Content setup for this particular item that uses a UM of feet, my Vendor Surcharge is set to be Average Days from the start of this year, Jan 1 and ending 12/31 this year.
What exactly am I missing please? If I need to provide more background of what's setup, I'll be happy to do so. Thank you all in advance!
