Whilst accessing a Purchase Order, a Supplier may have reason to update the ‘Delivery Charge’. This can be done using the 'Edit Delivery Charge' action.

On the Job Detail screen, select the  <Edit Delivery Charge> action to display the  'Edit Delivery Charge' pop up.

This screen shows the calculated Delivery Charge and whether the Calculated Charge is being used or not. To change the Delivery Charge, untick the <Use Calculated Charge> tick box and enter the desired value into the ‘Delivery Charge field. Then click the <Save> button to update the order.

Note: Depending on the rules in the system, adjusting the ‘Delivery Charge’ may move the Purchase Order into authorisation where an authoriser will need to authorise it before it can be progressed.

Permissions: Can Edit Supplier Delivery Charges