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.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/22/18