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Miscellaneous Charges

When Miscellaneous Charges are entered on the totals screen of Order Entry, they are posted to the GL number specified in menu 12.1.7, field 12 MISC Charges G/L No. This needs to be entered for each company/warehouse (001, 002, 003). Enter your warehouse number where it says CODE:

Enter the G/L code that you want misc. charges to apply to.

Then in Order Entry (Menu 1.2) on the totals screen, enter a description such as "Warranty Labor" and the amount in the Misc. Charges field. This will post to the G/L number you specified above, and the description and amt. will also print on your invoice.

 
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