1. Receiving Warehouse
The warehouse that these items will be arrived.

2. Supplier
Your supplier of these items, you can also select No Supplier. You can go to Supplier List to add and manage your suppliers.

3. Currency
The currency your purchased from your supplier.

4. Tracking No
The tracking No provided by your supplier. You can enter the tracking number after your supplier ships the package.

5. Ship Fee
The shipping fee you payed to your supplier.

6. Cost Allocation Method
It is to calculate the Allocated expense for every item, you can select Price or Quantity.
If you select Price, Allocated expense = (Purchase Qty * Individual Purchase Pirce) / Final Purchase Price * (Ship Fee + Other fee) / Purchase Qty.
If you select Quantity, Allocated expense = Purchase Qty / Total Qty * (Ship Fee + Other fee) / Purchase Qty.

7. Other Fee
Other fees when you purchase these items from your supplier.

8. Note
The note of this purchase order.