The charges can be assigned manually by the user during
sales order processing, or automatically based on specific conditions that
are applied if the sales order meets these conditions (Automatic
will be discussed in a later post).
In order to assign charges to the sales order header go to Sales
order | Sell | Charges.
Select the charge code, and enter the required amount.
In order to assign charges to the sales order line, go to
Sales order lines | Financials | Maintain charges
The charge will be assigned for this particular sales
order line and item.
