<< Click to Display Table of Contents >> Navigation:  Purchase Order > Purchase Orders and Quotes > Create Purchase Order and Quote Overview > Create Multiple Purchase Orders > Add Freight Page

 

The Add Freight page allows you to enter freight charges and other related information for each purchase order that will be created when the transaction is saved. Note that this page is accessible only if the Add Freight checkbox in the Information page is marked.

 

 

For each purchase order, perform the following in this page:

 

1.In the Freight Code field, accept or amend the default freight code. The default value comes from the Freight Code defined in PO Module Setup.

 

2.Accept or amend the value shown in the Freight Amount field.

 

3.Accept or amend the default value in the Tax Code field. The default value comes from the item's maintenance record if the the Allow Different Tax Code per Line Item checkbox option is marked in PO Module Setup; otherwise, the value comes from the Information page.

 

 

 

4.Accept or amend the default value in the Tax Units field. This field is enabled only if the Tax Code entered in the tax code field contains a tax entity that used the Fixed Amount per Unit calculation method.

 

5.In the Tax Amount field, accept or amend the value shown. This field shows zero (0) and disabled if the selected freight code is non-taxable. For companies with Canada country tax, the field label changes to Purchase Tax.

 

 

 

See Also

Create Multiple Purchase Orders

Information Page

Line Items Page

Review Page

 

 

 

 

 

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