Miscellaneous cost item.

But where do I add the item?  Do I add it to the PO than receipt it? Can you please give it to me step by step I kind of figured a non-stock item or misc charge was the solution but where do I put it.  

Oops, I thought you meant an OE credit note.  Go to PO Setup/Additional Costs, set one up, and add it to the credit note.

I tried that but it increases the amount of the credit note.  So say I have a 100 dollar item and the restock fee is 25 dollars I created a code called rsf and tried to do the additional cost of 25 dollars on top of the 75 dollar credit note it wants to make the credit note for 100 dollars instead of 75.  I want to debit the restocking fee account don't I not credit it.?

I tried that but it increases the amount of the credit note.  So say I have a 100 dollar item and the restock fee is 25 dollars I created a code called rsf and tried to do the additional cost of 25 dollars on top of the 75 dollar credit note it wants to make the credit note for 100 dollars instead of 75.  I want to debit the restocking fee account don't I not credit it.?

If you start the Credit note by selecting the PO return, it won't let you add new items.  So, start the credit note by selecting the vendor, then add the items from the return, and finally add a non-inventory item with a negative cost.  Non-inventory items have to be expensed.

Genius I love it.