| What is the typical method for tracking expediting fees for components? |
When Creating the Purchase Order (#221) a Buyer can add an MRO item for qty of 1 for the extra charges such as expedite,etc. as displayed below.  You will then need to receive both items on the same PO Receipt (for PO #221) as displayed below:  These items will then need to be Reconciled as displayed below:
 Then Transferred to Accounts Payable as displayed below:  |