Enter Customer Charges
Explanation
This activity is used to connect site specific charge types to a customer.
A charge type is used to enter various information that should be connected
to a specific charge. By connecting a charge type to a customer, you will not
have to enter a new charge line each time a customer order or sales quotation
is created. The information entered here will be used as the default values
when you select a customer. However, charge types defined as unit charges
cannot be registered as default customer charges.
Prerequisites
- Basic data must have been defined on the
Customer
tab and the Customer/Sales/General
page.
- Charge types must have been entered on the
Sales Charge
Type page.
System Effects
- The charges entered here will be used as default when a customer order
or sales quotation is entered.
- If the Print Charge option is enabled, then this line will be
printed on the external reports.
- If the Intrastat Exempt option is enabled, this charge will be
excluded from Intrastat reports.
- If the Use Price Incl Tax option is selected in the connected
company of the customer, then the Charge Price/Curr field is non-editable
and the Charge Price Incl Tax/Curr field is editable. If the option
is disabled, then the Charge Price/Curr field is editable and the
Charge Price Incl Tax/Curr field is non-editable.