<< Click here to display Table of Contents >> Navigation: Vendor Ribbon Menu > Purchasing Transactions > Create Purchase Order Utility > PO Header area:

Freight Info

Contents

The freight information dialog is used to track charges from the freight company that will be delivering the product and may be accessed by clicking the Freight button

•Information entered in the freight information dialog is saved directly to the purchase order file.

•Freight information entered in the Freight Info dialog is for informational purposes only and does not adjust the freight rate of the item like a supplemental purchase order would.

•The freight information dialog is also accessible from the Change Purchase Order utility or the Receive by Purchase Order utility, which is typically done after the freight company has been paid.