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This tab is used to Set up the Sundry Charge Charges which can be applied to Orders or Pre-advices for the Customer

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. You can select System Sundry from the drop-down list field. All the others will be auto-filled. The Charge and Product Code can be edited.

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Info

The nominal codes here are normally setup by the Vision Team when your system is first configured and are only relevant if you do not also use Vision Invoicing.

If you do use Vision Invoicing, all nominal codes are taken from the nominal codes set up against each Customer on the /wiki/spaces/VINVOICING/pages/649920629 screen.

Sundry Charges against Pre-Advices use the Nominal Code setup against Goods In and the charges against Sales Orders use the Goods Out nominal charge.



You can view all the other customer maintenance tabs by selecting a link from the menu below :

Page Tree
rootCustomer Maintenance