Create Purchase Order Charges
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This allows you to create additional charge codes that can be attached to Purchase Orders and when you are matching a purchase invoice to a purchase order. 
      
1.   Select Gx Purchase from the toolbar.
2.   Hold the cursor over Options on the menu. 
3.   Select Purchase Order Charges from the second menu.
4.   Enter a three digit numeric Charge Code.
5.   Enter a Description for this charge. 
6.   Enter the Cost Value.  This can be over-typed in purchase orders and when matching the invoice to a purchase order. 
7.   Select the correct VAT Code for this charge.
8.   Select the Nominal Code that this charge should be posted to.

Click here to view the Purchase Order Additional Charges screen.