Packaging and Forwarding

This topic provides the information about addition of packaging and forwarding charges on purchase order.

Packaging and Forwarding Charges is price charges for packaging of goods and delivery to the client at clients address which some time can be extra cost.

To achieve this sub process, some setup is needed :

• Create Purchase Order and to know how please refer Add / amend purchase order sub process
• Create Purchase Order line and to know how please refer Add products to purchase order line or copy from existing requisitions

After completing setup, please refer steps given below :

• Navigate to Procurement -> Open -> Existing Purchase order record.
• Add -> Packaging & Forwarding (In Percentage)
• In Miscellaneous Amount, system calculates value automatically and auto fills accordingly.
• Click on save button to save changes.