PurchaseOrderCS > Purchase Order > Purchasing Tasks menu > PO Enter Purchase Orders window > PO Enter Purchase Orders window: Purchase Order Totals
PO Enter Purchase Orders window: Purchase Order Totals
The bottom of the PO Enter Purchase Orders window shows the totals for the current purchase order (see Purchase Order Calculations).
Subtotal 
This is the sum of the extended cost for all Inventory and/or Direct Expense line types.
Total Tax 
This is the total sales tax for the order and only includes items that have the Taxable field checked.
Total Discount 
This is the total purchase discount for the order.
Total Freight 
This is the total amount of freight charges applied to the order and equals the Freight Amt field in the header section of this window.
PO Total 
This is the total amount of the purchase order including the discount, tax, and/or freight charges.
Published date: 03/16/2021