Used when charging by the product line is selected for customer charging.
Applies to each receipt line on a pre-advice. Also could be called goods receipt, also known as charge by rotation.
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Fields & Descriptions
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. |
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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