Assigning add on charges to an item

  1. Select Financials > Billing > Setup > Item Related Setup > Item Add On Cost.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Item
    Select an item to which the add on charge must be attached. If you select an item but leave the Customer field blank, then this item can assess the add on charge.
    State Province
    Specify a state or province.
    Customer
    Select a customer number.
    Add-On Charge
    Select an add on charge must be automatically assessed when the item is ordered or invoiced.
  4. Click Save.