After a Purchase Order has been created it may be necessary to add
freight. This can be done after
selecting the Purchase Order from the Manage Purchase Orders screen.
Maintain Purchase Order :
13 – Header Misc. Charges
the correct type of freight charge, prorated or non –prorated.
Total amount of
Select the line(s) the freight will be applied to
Return to Main Page
the “Freight/Tax/Misc;” hyperlink
the Freight is being charged
Use Standard Comments
Type: Select the
appropriate group of comments
ID: Select the
“Send to Vendor” checkbox
the green check box next to PO Status to approve
has been created, approved, budget checked and has been sourced to a Purchase
Order. The Purchase Order has been
selected through Manage Purchase Orders.
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