Add Shipping Cost to a Purchase Order

Shipping costs may only be added to New POs.

Add shipping cost

  1. Select Purchase Order from the Purchasing menu. The Purchase Order window opens.

  2. If needed, select the vendor to shorten the list and make it easier to locate the PO. You can enter the vendor name in the Quick Search field or use the pinned Ordering Vendor filter.

  3. Select a PO in the New state, and click the Edit button at the bottom of the window, or click the PO Number link. The Purchase Order Details popup opens.

  4. Click the Add Shipping Cost button, and the Shipping Cost window opens.

  5. Enter the amount in the Shipping Cost field, and click Save. The shipping cost is added to the PO and allocated proportionally between the account codes used on the PO.

 

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