Defining or modifying the handling cost for invoice

Use this page to define or modify the handling charges applicable to an invoice associated with the ship from, facility and ship to combination. You can define or modify the handling fee and the tax applicable.

To define or modify the handling cost:

  1. Select Billing > Invoice Profile. The Invoice Profile page is displayed.
  2. Click Add on the Handling tab. The handling charges details page is displayed.
    You can use the Edit option corresponding to the Ship From to modify the existing handling cost details. The handling charges details page is displayed.
  3. Specify or modify this information:
    Ship From
    The location from where the parts are shipped.
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location to which the parts are shipped.
    Handling Fee
    The amount associated with preparing the shipment.
  4. Click Add in the Handling Tax section. Specify the tax applicable to the Handling Fee in this section.
    Note: You can delete the handling tax information. Select the check box corresponding to the Tax Code and click Delete.
  5. Specify or modify this information:
    Tax Code
    The code to identify the tax applicable to the Handling Fee.
    Rate
    The percentage of the Taxable Amount that is charged as tax. This value is defaulted from the Tax Codes tab on the Invoice Profile page.
  6. Click Submit. The Invoice Profile page is displayed.
Related topics
Creating an Invoice
Invoice profile