Overview

The system allows you to add additional charges on Purchase Orders and can be managed.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.