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[Music] hi guys welcome to yet another episode of microsoft erp beginners tutorial series in this episode we are going to look into how to manually add the handling charges the fried charges the insurance charges to purchase order using charge codes in microsoft dynamics 365. so with that note lets get started with the episode [Music] so in order to get started with the charge code get into the document and sourcing module and get into the charges section click on the charge code im going a little faster but you can pause the video and have a look at the path if its way too fast then click on the add charge code to add a charge code so as i mentioned before we are going to um do a demo based on two scenarios one scenario is going to be for the handling charges thats getting added on top of the purchase price and another scenario is going to be a fried charge thats getting added on top of as a part of your purchase order price okay so lets first explore the handling charges so in