Misc Charges Not Defaulting to all PO Schedule Lines
I've setup Sales Tax and Freight as a Misc Charge Types. When I go to the PO and enter them, I have to do it separately on each PO Schedule via the MIsc Charges link. Is there a way to have these charge types and their values (% or amts) default in and the flat amounts prorate based the overall merchandise amount or overall qty? On a large PO with many lines, this is time consuming, Also, on the "Activity Summary" page, is there a way to display the "Amount Ordered" so it includes all Misc