Resetting PO Accumulative Totals
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Open the Purchase Order Reset Accumulative Totals Utility.
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Select the range of purchase orders that you want to reset.
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Click Reset.
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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