Use this information to allocate a miscellaneous charge, such as freight, to the lines on a purchase order.

1. Click Accounts payable> Common Forms> Purchase order .

2. Click Advancedto see the complete form.

3. In the order header pane, click the Setupbutton and select Allocationto allocate the charges to the purchase order lines.

4. Select the allocation method from the Misc. charges allocationlist.

   Note
   This step applies only if the charge is a fixed amount.

5. In the Allocate misc. charges to linesfield, specify whether to allocate charges to All lines, Positive lines, or Negative lines.

6. Select Allocate allto allocate charges to purchase order lines even if the miscellaneous charge code has the debit type other than Item.

7. Select Receivedto allocate charges only to received order lines.

   Note
   Charges are allocated to all lines based on the criteria that you selected. To allocate charges to selected lines, define the miscellaneous charges manually for each line.