Overview
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The system allows for additional charges on Purchase Orders to be created and managed. |
Follow the steps bellow to set them up:
- Go to Setup > Settings > Purchase Orders settings.
- Click on Additional PO Charges.
- The system will show a pop up window with the additional charges summary, click on Add a new charge link.
- Another pop up window will appear called Add/Edit Additional PO Charge, enter the information required for the additional charge and click on Save.
- To edit or delete the additional charges in the Additional PO charges go to Actions column and click on Edit or Delete link.
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