Assigning add on charges to a customer order

  1. Select Manage Orders > Customer Orders.
  2. Open an unreleased customer order.
  3. On the Charges tab, click Create.
  4. Specify this information:
    Add On Charge
    Select an add on charge to the individual lines on the order at entry time.
    Unit Price
    Specify a unit price. This field is only valid if it is attached to an order or invoice line. This price is the amount to be charged per stock unit of measure sold on the order or invoice line.
    Price Percent
    Specify a price percent that is applied to the order net amount to calculate the amount to charge for this add on charge.
    Unit Cost
    Specify a unit cost. This field is only valid if it is attached to an order line. It is the cost amount and is posted to Cost of Goods Sold.
    Cost Percent
    Specify a cost percent that is applied to the order line extension if it is attached to an order line.
    Order Discount
    Select this check box if the add on charge are included in the order total when the system is assessing any order-level discounts.
  5. Click Save.