Use this tab to enter one or more charge lines that are connected to the order as a whole or to a specific order line. Examples of different charges are transport costs or costs for packing. The charge type used must have been previously entered as basic data for customer orders. You can, among other things, decide whether the seller will debit the charges or if they are collect, i.e., to be used as information only.
When a sales promotion is calculated you can see negative charge lines displayed and if you opt to remove all the sales promotions connected to a customer order, all the negative charge lines will be removed.
Enter customer order
Enter customer
order, CTO
Handle picking
Add sales charges/landed costs
Manage Tax, Customer Order Charge
Enter document texts