Item Add-Ons (BL10.1)
Use Item Add-Ons (BL10.1) to attach add-on charges to items. When add-on charges are assigned to items, the application automatically applies the add-on charge each time you order or invoice the item. These rules also apply whether entering a credit or debit memo.
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You can identify a state for which the add-on charges are valid. In this case, when the item is ordered and the customer's address or ship-to address (the ship-to address overrides the customer address) is in the state identified for an add-on charge, the charge is assessed automatically. To access the add-on charge each time the item is ordered, leave the State field blank, regardless of which state the customer resides in.
You can identify a customer for which the add-on charges are valid. When the item is ordered by a customer identified for an add-on charge, the charge is assessed automatically. To access the add-on charge each time the item is ordered, leave the Customer field blank, regardless of which customer orders it.
You can enter a state/province or customer for a specific item's add-on charge, but not both. Both an item's state/province add-on charge and an item's customer add-on charge can be matched to an order or invoice line. In this case, two add-on charges can default onto the line. If a generic add-on charge (one with no state/province or customer defined), then it also defaults onto the line.