Overriding Freight Charges on Purchase Orders

If you override the freight charges for the line items, the Freight field on the Totals screen reflects the total freight charges.

If you override the freight charges for the Freight field on the Totals screen, the system attempts to distribute freight charges among all line items on the purchase order that have not been overridden.

The override amount is marked by an asterisk in the Freight field. The system prompts for confirmation, if the override amount is less that the previous value of the Freight field.

To override freight charges on a purchase order:

  1. Display the purchase order from Purchase Order Inquiry.

  2. Use the Edit hot key to display the P/O in edit mode.

  3. Use the Totals hot key to display the Totals screen.

  4. In the Freight field, enter freight charges you want to replace the default.

  5. Press Esc to exit the screens and return to the main menu.

See Also:

Editing Freight Charges on Purchase Orders