Total Additional Costs is not published on the Total tab of PO Receipts. The only Additional Costs value shown is that of the Primary Vendor.

Would be good for Sage 300 to display the this total separately and also as part of the overall total cost of the PO Receipt.


  • While there may be Additional Cost entries in currencies different from the Primary Vendor, the overall cost can be reflected in the Functional Currency on the Totals tab.

  • This idea was posted in March 2020