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Carriage Apportionment

Automatically distribute delivery charges across items in a Purchase Order. Carriage Apportionment helps you track true item costs, reduce admin time, and keep your stock valuation accurate.

by Joblogic Marketplace

The Carriage Apportionment feature in Joblogic lets you assign delivery or shipping costs fairly across the items in a Purchase Order. Once you enter the carriage value, the system automatically calculates each item’s share based on its value, then adds that cost to the unit price.

This means you no longer have to manually split delivery fees or adjust totals by hand — everything is worked out and applied for you, including VAT and total cost updates across your P.O, GRN, and supplier invoice screens.

It’s a simple way to improve financial accuracy, reduce processing time, and reflect the true cost of each item you buy.

Key benefits:

  • Fair distribution of delivery charges: Spread carriage cost automatically based on item value — no manual calculations needed.
  • More accurate item pricing: Adjusted unit prices include carriage, giving you a truer picture of stock and asset value.
  • Consistent totals across documents: Carriage is reflected in P.Os, Goods Received Notes, and Supplier Invoices.
  • Support for partial deliveries: Delivered lines stay fixed, while carriage for new items can be added separately.
  • Reduce manual effort: Automatically apportion costs with just a few clicks — no spreadsheets or guesswork required.
  • Works with job and stock P.Os: Apply carriage in either type of Purchase Order for complete flexibility. 

01

⚖ Fair Cost Distribution

02

📈 Accurate Unit Pricing

03

🗂 Consistency Across Documents

04

📦 Partial Delivery Support

05

🔄 Works Across All PO Types

06

🔐 Permission Controls

Price available on Request

Monthly plan

Free
Marketplace Thumbnail

Check out our User Guide on this  here and see here for a helpful ‘How to’ Video.

Version 1.0.0
Last updated

Categories

Finance and Billing

Service Delivery

Contract Management

Recommended for

Contract Manager

Service Delivery Team

The Carriage Apportionment feature in Joblogic lets you assign delivery or shipping costs fairly across the items in a Purchase Order. Once you enter the carriage value, the system automatically calculates each item’s share based on its value, then adds that cost to the unit price.

This means you no longer have to manually split delivery fees or adjust totals by hand — everything is worked out and applied for you, including VAT and total cost updates across your P.O, GRN, and supplier invoice screens.

It’s a simple way to improve financial accuracy, reduce processing time, and reflect the true cost of each item you buy.

Key benefits:

  • Fair distribution of delivery charges: Spread carriage cost automatically based on item value — no manual calculations needed.
  • More accurate item pricing: Adjusted unit prices include carriage, giving you a truer picture of stock and asset value.
  • Consistent totals across documents: Carriage is reflected in P.Os, Goods Received Notes, and Supplier Invoices.
  • Support for partial deliveries: Delivered lines stay fixed, while carriage for new items can be added separately.
  • Reduce manual effort: Automatically apportion costs with just a few clicks — no spreadsheets or guesswork required.
  • Works with job and stock P.Os: Apply carriage in either type of Purchase Order for complete flexibility. 

01

⚖ Fair Cost Distribution

02

📈 Accurate Unit Pricing

03

🗂 Consistency Across Documents

04

📦 Partial Delivery Support

05

🔄 Works Across All PO Types

06

🔐 Permission Controls

Price available on Request

Monthly plan

Free
Marketplace Thumbnail

Check out our User Guide on this  here and see here for a helpful ‘How to’ Video.

Version 1.0.0
Last updated

Categories

Finance and Billing

Service Delivery

Contract Management

Recommended for

Contract Manager

Service Delivery Team

What is Carriage Apportionment?
How does the apportionment work?
Where can I use Carriage Apportionment in Joblogic?
Can I override the automatic allocation?
Will this change my supplier invoice total?