PO-wide charges that aren't tied to a single product — freight, customs, moulds, sample fees, etc. Enter a negative amount for a discount, credit, or supplier refund. All values add to the PO's total cost.

Each shipment splits units from a PO line into a specific warehouse. The Shipment ID (e.g. FBA19D5YJCNL) lets the system match against synced Amazon shipments so the same physical move isn't double-counted in Outlook & Forecasting. Rows that share a Shipment ID fold into one collapsible group; rows without an ID gather under a single "no Shipment ID" group so you can bulk-assign one.

Attach supplier documents to this PO — proforma invoices, quotes, packing lists, photos. Up to 10 MB per file. Files are stored with the PO and deleted automatically when the PO is deleted.