Product surcharges

Product surcharges are additional charges added to products for these reasons:

• Hazardous materials handling
• Rush orders
• Special orders
• Any other special handling of the product

Set up a surcharge amount to default from Product Maintain Balances Entry, Customer Setup-Ordering, or SA Administrator Options-Products-Costs. Any product surcharges that have been applied against a specific line on the order are totaled and displayed on the Taxes and Totals view in Sales Order Entry.

If the product qualifies for special costing, the surcharge amount is multiplied by the Price/Cost per Stk amount in Product Setup. If this is a rush surcharge, a flat amount is applied. Surcharges are not valid on Return Merchandise and Correction order types.