This tab is used to Set up the Sundry Charge which can be applied to Orders or Pre-advices for the Customer
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 there (the Goods Out nominal Charge is used for Sales Orders and the Goods In nominal charge is used for Pre-Advices
You can view all the other customer maintenance tabs by selecting a link from the menu below :