Once you have setup Charges Codes, you can add manual charges to Sales Order (SO) or Purchase Order (PO). The question is why do we need to add charges manually to orders if we have the auto charges functionality? Typically we add manual charges to an order if it is not a regular one, which […]
Before you plan to add manual or automatic charges when you create a sales or purchase order, you must setup Charges Codes. They are used to define the kind of charge and how the charge is going to be debited or credited. You can setup charges by navigating to Setup → Charges → Charges codes in the
A price charge is an amount that is added to the unit price of the item. This charge is usually used to cover Overhead costs incurred by the item unlike Direct Material or Direct Labor costs which are covered by the unit price of the item. Examples of the overhead costs could be setup, packaging,
*Charges (in former releases called “Miscellaneous charges”) in sales and purchase orders are available to cover expenses, which are not included in the price shown in the order for example costs for freight, transport, postage, insurance, recycling and packaging. You can set up charges so that they are included in sales and purchase transactions automatically