Applying addon charges to an order

You can apply unlimited addon charges to a new or existing order. Addon codes from customer records are automatically applied to the order.
  1. Select Sales > Entry > Order.
  2. Create or maintain a sales order.
  3. Click Taxes & Totals.
  4. On the toolbar, click ADDONS.
  5. In the grid, expand an Addon record.
  6. Select the addon in the Description field. Addons are set up in SA Order Entry Addons Setup.
  7. Specify an Amount and select the Type.
  8. Click OK. Verify the addon amount.
  9. You can specify additional addon charges. Click New and complete the fields.
  10. Note the amount in the Addon Total field is updated.
  11. Optionally, if you are creating a Direct Order that is tied to a purchase order, select an addon from the Bill Direct Purchase Order Addons list.

    To include these addons on the sales order, ensure the Bill Direct PO Addons To Sales Orders option in SA Administrator Options-Documents-Sales Orders-Back Orders is selected.

  12. When you add or change an addon on an existing order, the External Shipping Override option is automatically selected. Clear this option if freight from the Shipping Interface should be added to Addon 2 on the order.
  13. Complete the order.
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