Billing Charge Codes tab

Use this tab to create a new billing charge code for the owner. You can specify this information on the Billing Charge Codes tab:

Transaction Type

The type of transaction activity that generates this billing charge.

Charge Code

Indicates the type of charge assigned to this transaction by the owner.

Description

The description of the charge code.

Charge UOM

The unit of measure code use to calculate the charges.

Default Create Charge

If this check box is selected, identifies the selected charge code as the default.

Apply to RF Transactions

If this check box is selected, applies this charge code to RF transactions.

Charge Rate

The charge rate to be considered for billing.

Note: The Dollar (or other monetary amount) used for the charges being applied.

Charge Quantity

The amount to be charged for the selected item.

Note: The charges are applied based on the transaction quantity.

Owner Bill To

The code of the Bill To Owner for the charge code.

Charge Comment

The additional information related to this charge code.