Resetting PO Accumulative Totals

  1. Open the Purchase Order Reset Accumulative Totals Utility.
  2. Select the range of purchase orders that you want to reset.
  3. Click Reset.
  4. The values for these fields are reset to zero for the selected purchase orders:
    • Accumulate Freight
    • Accumulate Duty
    • Accumulate Brokerage
    • Accumulate Miscellaneous Charges
    • Tax fields
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