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These are accounts setup for the Other Charge item.
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The following will detail Other Charge added as Other Expense to the item purchased and be payable to the Vendor where item is purchased.
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The following will detail Other Charge added to the Item Cost and be is payable to the Vendor where item is purchased.
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The following will detail Other Charge added as Other Expense to the item purchased and be payable to the Vendor where recorded as other charge and is payable to another vendor (not the vendor where the item is purchased).
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The following will detail Other Charge recorded as other charge and is payable to another vendor (not the vendor where the item is purchased).
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