Overview

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

Instructions

You can add additional charges as required (Truck Freight, Delivery Charge, Box type, etc), these charges can be both negatives or positives. To do so, follow the steps below

Related Articles

Page:

Settings
Page:

Substitute Items
Page:

Set Up Additional Invoice Charges
Page:

Administrator
Page:

Confirm PO's - "V" Mark
Page:

Confirm POs from the Vendor Portal
Page:

Purchase Order Management
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Problems finding Purchase Orders
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Create Standalone Purchase Orders
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Create Purchase Orders from a Prebook

Information

The other Charges field is composed of the following components :

Additional PO Charges added manually (calculated by percentage).
Box Charges per Category (calculated based on the FBE).
Box Type Charges (depending on the box type added to the PO, the system might also add automatic additional charges).

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