--- title: "Length Surcharges (Supplier)" canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102068/Length%20Surcharges%20(Supplier)" format: markdown --- This process explains how to apply different product length surcharges to particular suppliers. Supplier length surcharges are applied to purchase orders using the hierarchy defined . Refer to Purchase Order Heirarchy for further information. To apply different product length surcharges to particular suppliers, perform the following: 1. From the ProStix Main Menu select 'Inventory Management' then 'Product Maintenance' then 'Select Product' . You are presented with a screen with a data entry field for the product code. 2. Select the product, then select 'Suppliers' , then [Choose a supplier] , then from the Options menu, select 'Length Surcharge' . 3. The 'Length Surcharges' screen lists all the valid branch lengths for the product. These lengths are defined under Length Surcharge . 4. opens the highlighted row for editing. Entering a dollar value in a field creates a supplier length surcharge for all branches in the area; setting a field to 0.00 removes the surcharge. 5. The setting of the 'TimSurBrn' system tailoring flag and the valid branch lengths defined for the product determines which fields are opened for editing. If 'TimSurBrn' is set to 'yes' , enables the 'Standard' field if the standard branch has that length defined, and any 'Area' fields that have a branch with that length defined. If 'TimSurBrn' is set to 'no', only the 'Standard' field is enabled. 6. Once you have defined all required product length surcharges for the supplier, you are able to exit the screen by selecting . If the product's 'Prevent Supplier Price' flag is set to 'no' then the system prompts you to set the supplier length surcharges as the standard or branch length cost surcharges for that product. Refer to the 'Surcharges' collapsible link belowfor an explanation of these options: 7. If the product has a Supplier Purchase UOM that differs from the standard Purchase UOM, and the tailoring flag 'InvCstPur' is set to 'yes' , the system divides the supplier length surcharge by the conversion factor of the supplier purchase UOM when applying it to standard/branch.