How to Configure PO Additional (Overhead) Charges in ManufApp
Objective
To configure Overhead / PO Additional Charges (e.g., Freight, Loading & Unloading) in ManufApp by adding them as custom fields, ensuring accurate cost tracking and transparency in Purchase Orders.
Steps
Step 1 – Navigate to Field Groups
Go to: Masters → Field Groups.
This is the setup area for custom fields.
Step 2 – Create a New Custom Field
Click on + NEW (top-right).
In the Edit Custom Field panel, set options like:
Show in Form (to make it visible in PO form).
Mandatory (if you want it required).
Show in Table (if you want it in the PO list view).
Step 3 – Select Action & Add Fields
Under Action, choose PO Additional Charges.
Add charge fields by clicking Add more Fields. For each:
Field Name: e.g., Freight Charges, Loading & Unloading Charges.
Field Type: Text Field
Click Submit to save.
Step 4 – Verify Custom Fields
Confirm that a new group named PO Additional Charges appears under Custom Fields.
Open a Purchase Order to check that the new charges are visible.
Conclusion
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