This form is used for defining miscellaneous charges that may be included in sales orders and/or purchase orders. These charges are those which are non-item types like freight, insurance, and the like. These other charges are standardized in order that the handling of the accounting part is automatic.

 

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.