This tab allows you to set up the Charge to use on the Receipt of Goods into the Warehouse
In the Description, this should be selected from a drop-down list of charges that are already set up in the system.
This will auto-populated some of the other fields
Default Charge - this charge will be applied to receipt of goods by default if this ticked
It will keep a record of when it was added on, who by, restored on and who restore it
Other tabs on the customer maintenance can be reached through the links below