Charges

This topic describes how to configure charges.

Charges are fees that your store pays for things like supplier deliver fees or inter-store transfers. These charges are only applicable to purchase orders and transfers.

1. Click Setup.

2. Expand Inventory/Purchasing.

3. Click Charges.

4. Click New.

5. In the Code field, enter a unique code that identifies the charge.

6. In the Description field, enter a name or description for the charge.

7. In the Ext. Description field, enter any additional descriptive information for the charge.

8. From Tax Code, select any taxes that apply to the charge.

9. (Central Manager only) On the Store Groups tab, select the store groups that use this shipping method.

10. Click Save And Close.