DelmiaWorks - IQMS - We are trying to find the best way to handle adding surcharges to packaging items affected by tariffs. This will then flow through to FG and then can be seen at Order Acknowledgements on Sales Orders. Is there a way to do this at the packaging level vs commodities at FG or invoicing surcharge? We have about 10 packaged items, currently being affected by the tariff back and forth. This is affecting about 4000 FG items that in turn affect way more customers. The idea of managing surcharge on per invoice or commodity lvl is not very appealing vs a 10 item packaging change as needed.  I am curious how others are addressing this, especially users of Enterprise IQ - IQMS.

Thanks for any assistance

Rob