PO Surcharges
- Alan Gilchrist
Owned by Alan Gilchrist
This tab is used to add any additional charges to your Purchase Order
These charges must be set up before you enter the received supplier Invoice the purchase
The Charge field will default to the value set against the Sundry Charge Code but can be changed for this Purchase Order if required.
The Value field will update to show the Qty x the Charge once the Order is saved
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