PO Set Up Recurring Purchase Orders window: Purchase Order Totals
The bottom of the PO Set Up Recurring Purchase Orders window shows the totals for the recurring order.
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 recurring order and includes only items with the Taxable field checked. The calculation for this field is ((Sum of the Extended Cost on all taxable line items) - the Total Discount) * (Sales Tax %).
Total Discount
This is the total purchase discount for this purchase order. For percentage discounts the calculation is ((Sum of the Extended field on all Discountable line items) * the Discount Amt). For dollar discounts the amount in this field reflects the amount entered in the Discount Amt field in the header section of this window.
Total Freight
This is the total amount of freight charges applied to this purchase order and equals the Freight Amt field in the header section of this window.
PO Total
This is the total of the purchase order including the discount, tax, and/or freight charges.
Published date: 03/16/2021