WHS0168 Detail Handling Charges

Here you can enter charges against an order.

You can choose to view the Owner or Customer charges using the radio buttons provided - the screen will automatically display the relevant charges in the table below.

The screen will display:

• Remove: a button to remove the charge from the order.
• Charge Code **: the charge code - a lookup button is provided, and the description will be displayed when selected. This is required when entering.
• Rate ID **: the rate - a lookup button is provided, and the Unit of Measure and Rate will be automatically populated from the rate information.
• Unit of Measure: the UOM for the rate ID. Display only.
• Rate: The rate, defaulted from the rate ID selected. This may be modified.
• Quantity **: The quantity of the rate selected. For example, for multiple handling charges, you can add the handling charge rate ID, then add a quantity of two to double it.
• Value: The value of the charge. This will default from the rate and quantity entered. Display only.
• Invoice No: The invoice on which this charge has been produced (if any). Display only.
• Misc Inv Select: Whether this charge should be included on a miscellaneous invoice (see below for more details).

You may enter a Tax Point Date for the invoice production.

You can view the auto charges that apply using the Auto Charges Apply button. A pop-up window will display them.

You can produce a miscellaneous invoice using the Product Misc Invoice button provided. Note that you must enter a tax point date before you can do this.