Updating PO Accumulative Totals
- Open the Purchase Order Reset Accumulative Totals Utility.
- Select a purchase order for which you want to update values.
-
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
- Click Update.
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