Updating PO Accumulative Totals

  1. Open the Purchase Order Reset Accumulative Totals Utility.
  2. Select a purchase order for which you want to update values.
  3. In these fields, specify the new value that you want to update:
    • Accumulated Freight
    • Accumulated Duty
    • Accumulated Brokerage
    • Accumulated Insurance
    • Accumulated Local Freight
    • Accumulated Miscellaneous Charges
    • Accumulated Sales Tax
  4. Click Update.
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