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.