{"id":3283,"date":"2017-08-21T15:13:07","date_gmt":"2017-08-21T15:13:07","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-ajouter-des-frais-ou-dautres-charges-aux-bons-de-commande-netsuite\/"},"modified":"2026-07-28T18:25:39","modified_gmt":"2026-07-28T18:25:39","slug":"comment-ajouter-des-frais-ou-dautres-charges-aux-bons-de-commande-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-ajouter-des-frais-ou-dautres-charges-aux-bons-de-commande-netsuite\/","title":{"rendered":"Comment ajouter des frais ou d’autres charges aux bons de commande NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"NetSuite propose des options permettant d\u2019inclure des d\u00e9penses suppl\u00e9mentaires ou d\u2019autres \u00e9l\u00e9ments de facturation directement sur les bons de commande, ce qui am\u00e9liore le suivi financier et les processus d\u2019approvisionnement.","ga_short_answer":"Les utilisateurs de NetSuite peuvent ajouter des d\u00e9penses directement aux bons de commande en activant le param\u00e8tre \u00ab Autoriser les d\u00e9penses sur les bons de commande \u00bb. Les d\u00e9penses peuvent \u00eatre associ\u00e9es \u00e0 des cat\u00e9gories ou \u00e0 des comptes sp\u00e9cifiques. Il est \u00e9galement possible d\u2019utiliser un \u00ab Autre poste de frais \u00bb pour r\u00e9pondre \u00e0 des besoins similaires en mati\u00e8re de frais suppl\u00e9mentaires sur un bon de commande, ce qui offre une certaine souplesse dans la gestion des co\u00fbts d\u2019approvisionnement.","ga_scenario":"Les organisations sont souvent confront\u00e9es \u00e0 des situations o\u00f9 des co\u00fbts suppl\u00e9mentaires, tels que les frais d\u2019exp\u00e9dition, les frais de service ou les d\u00e9penses diverses, doivent \u00eatre inclus directement dans un bon de commande. Cette exigence n\u00e9cessite une m\u00e9thode permettant de suivre avec pr\u00e9cision ces d\u00e9penses parall\u00e8lement aux articles principaux faisant l\u2019objet de l\u2019achat, afin de garantir une comptabilit\u00e9 financi\u00e8re exhaustive et un paiement correct des fournisseurs.","ga_solution":"Pour inclure des d\u00e9penses suppl\u00e9mentaires ou d\u2019autres frais dans un bon de commande NetSuite, deux m\u00e9thodes principales sont disponibles : 1.  **Utilisation directe des d\u00e9penses dans un bon de commande :**    *   Commencez par activer le param\u00e8tre permettant d\u2019inclure des d\u00e9penses dans les bons de commande. Acc\u00e9dez \u00e0 :        `Setup > Accounting > Preferences > Accounting Preferences`    Dans le sous-onglet `Order Management`, rep\u00e9rez et cochez la case `Allow Expenses On Purchase Orders`.    *   Une fois cette option activ\u00e9e, les d\u00e9penses peuvent \u00eatre saisies directement sur le bon de commande. Ces d\u00e9penses peuvent \u00eatre associ\u00e9es \u00e0 des cat\u00e9gories de d\u00e9penses pr\u00e9d\u00e9finies, li\u00e9es \u00e0 des comptes sp\u00e9cifiques, ou le compte peut \u00eatre sp\u00e9cifi\u00e9 directement sur la ligne du bon de commande.    *   Les cat\u00e9gories de d\u00e9penses peuvent \u00eatre g\u00e9r\u00e9es et cr\u00e9\u00e9es en acc\u00e9dant \u00e0 :        GA_KEEP_00042.  **Utilisation d\u2019un \u00ab Autre poste de frais \u00bb :**    *   Vous pouvez \u00e9galement utiliser le type de poste `Other Charge Item` pour r\u00e9pondre \u00e0 l\u2019exigence d\u2019ajout de frais divers \u00e0 un bon de commande. Ce type de poste convient parfaitement \u00e0 divers frais suppl\u00e9mentaires.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:13:07-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Best Practice for additional expense item on Purchase Order","ga_ans_id":"ANS-1544","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The menu path for 'Allow Expenses On Purchase Orders' is slightly different. The original path includes an extra 'Purchase Orders' step that is not present in current documentation; the preference is found under 'Setup > Accounting > Preferences > Accounting Preferences' on the 'Order Management' subtab.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-3283","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3283","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3283\/revisions"}],"predecessor-version":[{"id":5203,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3283\/revisions\/5203"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3283"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3283"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3283"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3283"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}