How to add delivery costs to a purchase order.

When adding a delivery charge to a purchase order you will need to have a product code set up for the delivery charge. Click here for more information on how to set up a new product. If the supplier your are buying from is not the provider of the delivery service, you will want to set up a new supplier code for whoever will be. Click here for more information on how to set up a new supplier.

1. Once you have your product and supplier codes in order, open your purchase order entry window and complete as you would any normal purchase order.
2. Next navigate to the Delivery Costs tab. Select the Service code field on your first line and press F4 to select your delivery charge product.
3. Now tab across the line until you get to the Supplier field, press F4 again and select the delivery service provider.
4. After you have selected your supplier tab across to the Price field, enter the delivery charge and tab down onto the next line.
5. To complete the purchase order press F2 or click the Submit button in the bottom right hand corner of the window.