{"id":18135,"date":"2018-03-12T07:39:06","date_gmt":"2018-03-12T07:39:06","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=18135"},"modified":"2024-03-26T06:05:12","modified_gmt":"2024-03-26T06:05:12","slug":"additional-cost-on-po-receipt-screen","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/12\/additional-cost-on-po-receipt-screen\/","title":{"rendered":"Additional Cost on PO receipt screen"},"content":{"rendered":"

We are writing this blog with respect to answer one of the query we received from one of our client.<\/p>\n

The query was regarding the Additional Cost present on PO receipt screen. The Additional cost is not showing on Total tab every time. So this blog is regarding to know when the Additional cost is showing on PO Receipt entry.<\/p>\n

Basically the additional cost in purchase order is used when more than one item is\u00a0purchased\u00a0where the expense incurred is charged as a lump-sum amount.<\/p>\n

When the user receives the goods against the PO, the vendor cost will automatically get calculated and allocated to the item but the additional cost might not be known to this user.<\/p>\n

New Stuff:\u00a0<\/em><\/strong>Drop Shipment for Sage 300 ERP 2018 released now<\/a><\/p>\n

Additional cost on PO receipt screen displays \/ Added in Total if Additional cost is present for vendor against whom receipt is created. If Receipt is created against one vendor and Additional cost is present for another vendor then additional cost will not get display in Totals.<\/p>\n

Created PO Receipt Entry RCP00000083 for vendor 1200.<\/p>\n

\"PO<\/a><\/p>\n

Go to Additional cost tab -> Select same vendor i.e. 1200 -> Add additional Cost as Custom in detail grid.<\/p>\n

\"Additional<\/a><\/p>\n

Go to Total tab -> You can check the Additional cost added in totals.<\/p>\n

\"Total<\/a><\/p>\n

Now we will check by selecting the different vendor for adding additional charges. Created PO Receipt RCP00000084 for vendor 1200.<\/p>\n

\"PO<\/a><\/p>\n

Go to Additional cost tab -> Select different vendor i.e. 1350 -> Add additional Cost as Custom in detail grid.<\/p>\n

\"PO<\/a><\/p>\n

Go to Total tab and check the Additional cost in totals.<\/p>\n

\"Additional<\/a><\/p>\n

Here you can notice that Additional cost is not getting added in Totals since Other vendor totals are not included in the total for the receipt and if you add an additional cost for the same vendor then you’ll see the total those additional costs on the total tab.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

We are writing this blog with respect to answer one of the query we received from one of our client. The query was regarding the Additional Cost present on PO receipt screen. The Additional cost is not showing on Total tab every time. So this blog is regarding to know when the Additional cost is\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[117,1962,2406],"class_list":["post-18135","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-additional-cost-on-po-receipt","tag-po-receipt-entry","tag-sage-300-po-receipt-entry"],"yoast_head":"\nOn the PO receipt screen, there is an additional cost.<\/title>\n<meta name=\"description\" content=\"The vendor cost will be automatically calculated and applied to the item when the user receives the items against the PO; nevertheless, the user may not be aware of the additional cost.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/03\/12\/additional-cost-on-po-receipt-screen\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"On the PO receipt screen, there is an additional cost.\" \/>\n<meta property=\"og:description\" content=\"The vendor cost will be automatically calculated and applied to the item when the user receives the items against the PO; 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