Purchase Order Update - GST Pricing and Courier charges

Purchase Order Update - GST Pricing and Courier charges

When entering a Purchase Order the price of the part to be entered is to be the pre GST price, there has been some confusion with this but we have had it 100% confirmed it is Pre GST, sorry for the confusion guy’s, so any current Purchase Orders that have not been receipted please correct the pricing beforehand.

 

If a supplier docket comes in with a delivery charge on it, you will need to add it to the PO, use correct mode and then entry to add the charge line in, use C in the Item Code Field and this will open the charge Line screen (see image) enter the cost of the freight Pre GST and the name of the courier in the notes field.




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