Overview

The system allows you to add additional charges on Purchase Orders and can be managed.You can add additional charges as required (Truck Freight, Delivery Charge, Box type, etc), these charges can be both negatives or positives. For doing that, Follow the steps bellow to set 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.
   
   
   
   
4. A second pop-up window will appear called Add/Edit Additional PO Charge. Enter the information required and click on Save.
   
   
   
   

5. To edit or delete an additional charge, go to the "Actions" column and select the "Edit" or "Delete"  option.
   
   

   You can also associate additional charges to a specify box type if you need it. For more information please read Adding and Editing Box Types.