Option 3: Maintaining contract special charges

  1. Access Customer Contract Charges (FR15.1).
  2. Select the company, customer, ship to number, and contract number for the contract that you want to maintain the charges.
  3. Select the Inquire form action.
  4. Select Special on the line where the charge is displayed to open Special Charge (FR15.6). Use this subform to define contract charges that are not sales or note-based, such as purchases made for the franchise, tax billings, and miscellaneous charges or adjustments.
  5. On the Accounts tab, define accounts for processing special charges.
  6. Select the Change form action.