Purchase Order Totals

Purchase Order Totals

The purchase order totals section is detailed below. 

Totals Section
  1. Subtotal - total of the line items above
  2. Freight - freight charged on delivery from supplier
  3. Surcharge - surcharge charged by supplier
  4. Tax - the tax defaults to the warehouse taxing location
  5. Accrued Freight - used when estimating future freight charge from supplier 
  6. Discount - the discount can be entered as dollar amount $ or percentage % .  To switch between the two, click on the icon $ or % . The discount can be applied pre-tax or after tax.  To move up and down in the totals, click on the arrow 
  7. Total - displays the total amount owing on the purchase order  
The freight, accrued freight, and surcharge are allocated to received product to determine landed cost on receipt.

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