Overview

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:

1. Go to Purchase Orders tab > subtab Add PO.
2. Click on Standalone POs.
   
   
   
3. Fill in the general information Vendor, Carrier, Truck Date, Vendor Ship Date and Customer, add special instructions to the Po if needed. Click Save.
   
   
4. Select the Hard Goods tab and select the product, put in the ref # and quantity.Select Save.
   
   
   
5. Click on "Add Additional Charges" on the PO, put the Freight Charge and Close.
   
   
   
   
6. You will then see the additional charges applied on the PO, this will show on the order when you print it, as shown below.