Create a purchase order > Apply charges at Header/Line Level > Perform partial Product receipt > Check Total (Under Menu: Purchase order > view > totals : System will show total value by considering the charges) > Perform Invoice against the product receipt by including the charges.

After invoicing, when we check the Totals for the purchase order and filter by Product receipt, System will still show the Charges value present on the header level, even though these charges are already considered in Partial product receipt done and there are no pending charges to be invoiced.

This behavior of the totals functionality creates confusion when dealing with partial delivery orders. Users would need to check the invoices to verify if charges are already considered or not and also there will be mismatch between the Amount shown by total functionality and actual invoice value.