Enter Part Charges
Explanation
This activity is used to connect site specific charge types to sales parts,
non-inventory sales parts, and package parts. A charge type is used to enter
various information that should be connected to a specific charge. By connecting
a charge type to a sales part, non-inventory sales part, or a package part,
you will not have to enter a new charge line each time a customer order or a
sales quotation line is created. The information entered here will be used as
the default values as soon as you enter a customer order or sales quotation
line. When selecting a package part, only the charges entered for the package
part will be retrieved, charges set for component parts will not be retrieved
when entering the package part in the customer order or quotation line. However
it is not possible to connect a pack size charge type to any of the above parts.
Prerequisites
- A sales part, a non-inventory sales part relating to goods, or a package
part record must have been entered and saved.
- Charge types must have been entered on the
Sales Charge
Type page.
System Effects
- The charges entered will be used as default values as soon as you select
the sales part, non-inventory sales part, or package part in the customer
order or quotation line.
- If the charge is connected to a customer, then the charge information
will be used as default only for that particular customer.
- If the Use Price Incl Tax option is enabled in the
Sales Part, the
Non-Inventory Sales
Part or the
Package Part page, then it is possible to edit the Charge Price
Incl Tax/Base field and not the Charge Price/Base field.
- If the Print Charge option is enabled, then this line will be
printed on the external reports.
- If the Intrastat Exempt option is enabled, then this charge will
be excluded from Intrastat reports.