For each kind of non-item charges to a sales order (or a purchase order), assign a code---referred to as a Charge Type. Every time that this non-item charge is applicable use the code to specify it.
Explanation of Fields
Charge Type
Required. Capslock.
Explanation
Optional. This will be the default explanation for the charge every time the charge type is referenced in a transaction.
Sales Account
Optional. Capslock.
Purchase Account
Optional. Capslock.
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