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I just want to know the correct way to add freight to a purchase order.
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I have the same question (0)Hi Peggy,
You can add freight by adding charges to a purchase order. It's at form purchase order -> tab purchase -> Maintain charges. You'll need to define your charge code before using that.
Or you can alternatively use a service item in the purchase order, and put the freight amount on that service purchase line.
Here's a link of the discussion about the Pros and Cons of these 2 different ways,
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