PurchaseOrderCS > Purchase Order > Purchasing Tasks menu > PO Enter Requisitions window > PO Enter Requisitions window: Requisition Totals
PO Enter Requisitions window: Requisition Totals
The bottom of the PO Enter Requisitions window shows the totals for the current requisition (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 current transaction and only includes items that have the Taxable field checked.
Total Discount 
This is the total purchase discount for this order.
Total Freight 
This is the total amount of freight charges applied to this order and equals the Freight Amt field in the header section of this window.
PO Total 
This is the total of the order including the discount, tax, and/or freight charges.
Published date: 03/16/2021