Not sure where to begin on resolving this issue so I thought I’d ask if anyone has seen something similar.
When creating a purchase order, we are trying to add misc charges to the actual line to which it pertains - rather than putting them all on the header.
It looks fine when reviewing on screen. However, when printed, everything is multiplying. In the test example below, I have 3 lines for different inventory items - each line has a separate misc charge. When printing, it will not only print all the misc charges ON each and every line (so the 3 distinct, separate charges all show on each line), it also multiplies the inventory by the number of lines on the purchase order.
I’ve tried to copy/paste the PO as seen on the screen as well as what happens when printed.
Thanks for any thoughts/guidance on where to tackle this.
Riten Industries, Inc. 1100 Lakeview Ave.
Washington CH OH 43160 US
Phone:
Fax:
740-335-5353
740-335-4622
PO Number: 51544 Purchase Order Page: 1 of 2
Vendor: BDI
Vendor:
BDI
2550 JOHN GLENN AVE COLUMBUS OH 43217 US
Revised: 3/19/2026
Ship To:
Main Plant
1100 Lakeview Ave
Washington Court House OH 43160
Phone: 800-786-4291 Fax: 614-224-1022
ccarter@bdiworldwide.com
Ship Via: UPS ACCT#469581 Order Date:3/19/2026 Terms:NET 30 DAYS F.O.B:Origin
Prepaid Freight: No Resale No:
Change Order
Line Part Number/Rev/Description Order Qty. Unit Price Ext Price
Tax
1 8677
SEAL CR 8677**
Our Part Number 700100
5.00 EACH 4.47 /1 No EACH
-
Shipping Release Requirement - Due Date Quantity
5.00 EACH -
Line Miscellaneous Charges - PO Line(1)
Description Amount Tax
SALES TAX 5.00 No
FREIGHT ON PURCHASES 10.00 No
Surcharge 50.00 No
65.00
POForm:001:00
Riten Industries, Inc. 1100 Lakeview Ave.
Washington CH OH 43160 US
Phone:
Fax:
740-335-5353
740-335-4622
PO Number: 51544 Purchase Order Page: 2 of 2
Vendor: BDI
Revised: 3/19/2026
Change Order
Line Part Number/Rev/Description Order Qty. Unit Price Ext Price
Tax
2 9995
SEAL CR 9995** SUB TIMKEN 471689
Our Part Number 700101
20.00 EACH 4.77 /1 No EACH
-
Shipping Release Requirement - Due Date Quantity
20.00 EACH -
Line Miscellaneous Charges - PO Line(1)
Description Amount Tax
SALES TAX 5.00 No
FREIGHT ON PURCHASES 10.00 No
Surcharge 50.00 No
65.00
SUBSTITUTION OF TIMKEN 471689 OK’D BY KRIS KOOYMAN
Line Part Number/Rev/Description Order Qty. Unit Price Ext Price
Tax
3 21358
SEAL CR 21358**
Our Part Number 700103
50.00 EACH 15.20 /1 No EACH
-
Shipping Release Requirement - Due Date Quantity
50.00 EACH -
Line Miscellaneous Charges - PO Line(1)
Description Amount Tax
SALES TAX 5.00 No
FREIGHT ON PURCHASES 10.00 No
Surcharge 50.00 No
65.00
Authorized By: Tricia Simon Line(s) Subtotal: 2,633.25 Misc. Charge
Subtotal: 65.00
Total: 2,698.25 USD
POForm:001:00
If you think of anything else, please let me know.