You can add additional charges to your sales orders, such as carriage and insurance. You can create a list of typical additional charges that you can pick from when entering a sales order. This speeds the process of creating orders and to makes sure charges are applied consistently.
You cannot discount additional charges.
Note: Amending or deleting additional charges has no impact on outstanding orders.
Open: Sales Order Processing > SOP Maintenance > Additional Charges.
Click Add or select a charge and click Edit.
The Add New Additional Charge window or Edit Additional Charge window appears.
If adding a charge, enter a code and name for the additional charge.
Codes and names can contain numbers and letters.
Each additional charge has its own unique code that is not already used for another additional charge. The code is limited to 20 characters. An additional charge may also have its own name which is limited to 60 characters.
If amending a charge, you cannot amend the code.
Select the default nominal code for revenue postings using the Revenue list.
Note: Once selected, the default nominal account can only be amended during order entry provided Allow amendment of Nominal Codes is selected on the SOP settings Order Entry tab.