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Overview

Excerpt

The system allows for you to add additional charges on Purchase Orders to and can be created and managed.

Follow the steps bellow to set them it up:

  1. Go to Setup > Settings > Purchase Orders settings.
  2. Click on Additional PO Charges.
  3. The system will show a pop-up window with the additional charges summary, click on Add a new charge link link.



  4. Another A second pop-up window will appear called Add/Edit Additional PO Charge, enter . Enter the information required for the additional charge and click on Save.



  5. To edit or delete the additional charges in the Additional PO charges an additional charge, go to the "Actions" column and click on select the "Edit" or "Delete link"  option.



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