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 :
- Purchasing>Purchase
Orders>Add/Update POs
Go to:
13 – Header Misc. Charges
Miscellaneous
Charges
Miscellaneous
Charge: Select
the correct type of freight charge, prorated or non –prorated.
Amount:
Total amount of
the freight
OK
Select the line(s) the freight will be applied to
Allocate
Return to Main Page
Select
the “Freight/Tax/Misc;” hyperlink
Verify
the Freight is being charged
Return
Select
Add Comments
Select
Use Standard Comments
Comment
Type: Select the
appropriate group of comments
Comment
ID: Select the
comment
OK
Select
“Send to Vendor” checkbox
OK
Select
the green check box next to PO Status to approve
Save
Predecessors:
A requisition
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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