Rename the Purchase Order and Invoice Header Other Charge Type

If you want a more specific name for a purchase order or invoice header charge (charges that apply to the purchase order or invoice as a whole), you can rename the charge type of Other. The renamed charge type will appear in the Charge Type list on the General view of the Purchase Order and Invoice workform.

To rename the Other header charge:

1. In the Administration Explorer tree view, expand the organization’s folder.
2. Select Parameters and select the Acquisitions/Serials tab.
3. Double-click Other charge description.
4. Type a new name to give the Other charge.

The name can have up to 19 alphanumeric characters.

5. Select File > Save.

The charge type is saved and is available to select for purchase order or invoice header charges.