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Field Name | Description |
|---|---|
UID | The Unique ID is a unique number provided to this charge type when it is saved for the first time. This is used when you are using the rate adjustment features. |
Receipt Type | The unit of measure you are going to be charging for. Options are
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Charge Description | A description for the charge will be used by several customers, so we recommend you keep this very generic. If there is a standard charge, then use the word “Standard” in the description and for exceptions use specific words to describe what they will be used for.. e.g. STD_CSE_1.20 = Standard rate for cases is 1.20 OR BEER_CSE_1.08 = Beer rate for cases is 1.08 Using generic allows the user to see what the charge is for without having to look further |
Charge | The amount which will be charged for a standard receipt type. |
Minimum Charge | The minimum charge for the receipt line (applies after all discounts have been taken into account). |
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