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.