Overview

The system allows for additional charges on Purchase Orders to be created and managed.Follow the steps bellow to set them 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. Another pop up window will appear called Add/Edit Additional PO Charge, 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 go to Actions column and click on Edit or Delete link.