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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 MarketplaceThe 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:
Automatically spread carriage costs across items based on value or quantity.
No more spreadsheets or guesswork — the system calculates it all for you.
Updated unit prices include apportioned carriage, reflecting the true cost of each stock or job item.
Improves accuracy for stock valuation and asset management.
Carriage costs flow through to Purchase Orders, Goods Received Notes, and Supplier Invoices.
Totals update automatically for VAT and overall cost.
Keeps delivered line prices fixed while letting you apportion new carriage costs to new lines.
Separate handling ensures past allocations stay intact.
Supports Stock P.O.s, Job P.O.s, and Multi-Job P.O.s from stock requests.
Carriage cost addition and editing can be restricted to authorised users only.
Check out our User Guide on this here and see here for a helpful ‘How to’ Video.
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:
Automatically spread carriage costs across items based on value or quantity.
No more spreadsheets or guesswork — the system calculates it all for you.
Updated unit prices include apportioned carriage, reflecting the true cost of each stock or job item.
Improves accuracy for stock valuation and asset management.
Carriage costs flow through to Purchase Orders, Goods Received Notes, and Supplier Invoices.
Totals update automatically for VAT and overall cost.
Keeps delivered line prices fixed while letting you apportion new carriage costs to new lines.
Separate handling ensures past allocations stay intact.
Supports Stock P.O.s, Job P.O.s, and Multi-Job P.O.s from stock requests.
Carriage cost addition and editing can be restricted to authorised users only.
Check out our User Guide on this here and see here for a helpful ‘How to’ Video.