Miscellaneous Charges

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.




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.