We have added the ability to have default costing charge(s) for vendors in Produce Inventory Control System software. This means, if you have a vendor that always has costing charges, you can set them up to be done in an automated fashion now. Note that at the present time this only works for PO Header charges, and in the PO/Receiving screen. Please let us know if you need it for Load and/or Line charges. Also, let us know if you need it for the newer style Purchase Order and Receiving screens.