Purchase Order Misc. Charge Dialog

Inventory > Purchase > Purchase orders > Manage purchase orders > Edit a purchase order > Misc. charges tab > Add button

What is the dialog used for?

  • Log miscellaneous charges associated with the purchase order.
Fields & buttons Description
Purchase order ID Displays the purchase order ID.
Type

Select the type of charge from the list:

  • Freight

  • Handling

  • Installation

  • Misc. item charges

Reason Enter a reason for the charge into the text box. The space allows for 87 characters.
Amount Enter the charge amount.
Sales tax group Select the sales tax group that the purchase order belongs to.

See also

Reviewed: September 2017
Version: LS One 2017.2