Managing Additional Cost Records

You can edit and delete additional cost records in your Purchase Orders system. More...

You can edit additional cost records at any time.

You can change all the information, except the additional cost code. To change the code, you first add a new record that uses the code you want, then delete the record for the code you no longer want to use.

You can delete an additional cost only if it is not in use on an incomplete receipt or return.

To edit additional cost records:

  1. Open Purchase Orders > P/O Setup > Additional Costs.
  2. Type the code for the record you want to edit, or select it using the Finder or the navigation buttons beside the Additional Cost Code field.
  3. Make the changes you need.
  4. Click Save.

To delete additional cost records:

  1. Open Purchase Orders > P/O Setup > Additional Costs.
  2. Type the code for the record you want to delete, or select it using the Finder or the navigation buttons beside the Additional Cost Code field.
  3. Click Delete.
  4. If a message appears asking you to confirm the deletion, click Yes.