Customer Contract Charges (FR15.1)

Use Customer Contract Charges (FR15.1) to attach and maintain charges for a specific customer contract.

Before you use this form, ensure that you have defined the company in the General Ledger, Accounts Receivable, Billing, and Franchise Management applications. In addition, ensure that you have defined the customer in the Accounts Receivable application, the ship to number in the Billing application, the currency code in the Currency application, and the standard charge in the Franchise Management application.

After you add a charge on the form, the appropriate button appears to allow changes to the charge information.