When you receive a purchase order, the Add Freight window will open and accept a negative freight amount.

If you receive a discount on purchases and do not want the discount recorded as the Last Cost or Market Cost, you can combine all costs (freight, markups, markdowns, and discounts) into a single amount on the received purchase order.Each receiving event will have a separate line on the received purchase order.The SOH History Viewer and the Average Cost will be updated with the actual (final) received cost.

Note: Paladin POS does not recommend using freight amounts, because there is value in the last cost of an item being the actual last cost.

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Printed on: 7/17/18