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Overview
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In this part of the system you will learn how to add the freight cost for your PO's hard goods. |
When you are going to make a purchase order for hard goods just as well as the other products you normally order have a freight cost. When you make a Standalone PO you can put the additional charges when creating the PO.
Instructions
Follow the steps below:
- Go to Purchase Orders tab > subtab Add PO.
- Click on Standalone POs.
- Fill in the general information Vendor, Carrier, Truck Date, Vendor Ship Date and Customer, add special instructions to the Po if needed. Click Save.
- Select the Hard Goods tab and select the product, put in the ref # and quantity.Select Save.
- Click on "Add Additional Charges" on the PO, put the Freight Charge and Close.
- You will then see the additional charges applied on the PO, this will show on the order when you print it, as shown below.
Relevant Articles
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Note |
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Be aware that the Standalone POs are not linked to Prebooks. |