Add Freight Charges manually to a Purchase Order

Good afternoon @Jerrylee Findley​,

Thank you for your query.

Freight Charges (& Rates/Rate Schedules in general) can only be added to Products or Receivings, not Purchase Requisitions or Purchase Orders overall.

We recommend utilizing estimated % Rates/Rate Schedules during the PR->PO process, e.g. 20% Freight (or whatever is most appropriate for your property), then adjusting the actual amount at the time of Receiving, or Receiving Corrections if balancing to the Invoice, as outlined in the below Articles:

https://fc.force.com/customer/s/article/How-To-Create-a-Purchase-Requisition

https://fc.force.com/customer/s/article/Adaco-Receiving-Details-Rates-Tab

Please let us know if you have any follow-up questions around this topic.

Best

David

Fourth

The article links provided in the answer above have been updated.

They are now:

https://fc.force.com/customer/s/article/Purchasing-Inventory-Creating-a-Purchase-Requisition

https://fc.force.com/customer/s/article/Purchasing-Inventory-Entering-Receiving-Rates-Rate-Schedules

Best,

Paul

Fourth