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changes.mady.by.user Andres Toledo

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Overview


Excerpt

In this part of the system you will learn how to add the freight cost for your hard goods 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.
    Image Removed
    Fill in the general information

    can be added. Freight costs for hard goods can be added when creating a Standalone PO.


    Adding the Freight Cost for Hard Goods on PO's:


    Ui steps
    sizesmall


    Ui step

    Go to Purchase Orders >Add PO.


    Ui step

    Click on Standalone POs.


    Ui step

     Fill in the information requested: Vendor, Carrier, Truck Date, Vendor Ship Date and Customer, add special instructions to the

    Po

    PO if needed

    . Click

     and Click on Save.

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    Select the


    Ui step

     Select the Hard Goods

    tab

     tab and select the product, put in the ref # and quantity

    .Select

    and click on Save.

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    Click on


    Ui step

     Click on "Add Additional Charges"

    on

     under the PO general order information, put

    the

    the Freight Charge

    and

     and Close.

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    Ui step
    You

     You will then see the additional charges applied on the PO, this will show on the order when you print it, as shown below.


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    Relevant Articles


    Ui step

    Download here an example of the PO.


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    titleRelated Articles

    Filter by label (Content by label)
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    cqllabel in ( "hard-goods" , "purchase-orders" , "freight" )
    labelshard-goods, freight, purchase-orders


    note
    Info
    title
    Important

    Be aware that the Standalone POs are not linked to Prebooks.

     


     

     
    Ui text box
    sizemedium

    (lightbulb) Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User.


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