Invoicing Tab
In this tab, you are selecting the invoice rate to charge for this product.
All products need to have a charge rate applied even if the rate is a nil charge.
The screen shows two category options
Goods In Charge per line
Storage charge
The charges shown if you press the F11 search key are those which are setup on the customer record. Only those set there will be shown and can be applied to the products.
If there is only a single charge setup for the customer it will automatically default to this, you simply have to set this as the DEFAULT charge by selecting the line and clicking the “Set as Default”
There are no fields to set up within this tab, you are only selecting from a list of possible charges.
You should only set one charge for each category (Goods In / Storage) You can use multiple for goods inwards however set one as the default and the other can be changed at the time of receipt. Storage charges for this product however can only ever have a single charge type.