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BL10.1 - Item Add-Ons
Use Item Add-Ons (BL10.1) to attach add-on charges to items. When add-on
charges are assigned to items, the application automatically applies the
add-on
charge each time you order or invoice the item. These rules also apply whether
entering a credit or debit memo.
**More Information
You can identify a state for which the add-on charges are valid. In
this case, when the item is ordered and the customer's address or ship-to
address (the ship-to address overrides the customer address) is in the state
identified for an add-on charge, the charge is assessed automatically. To
access the add-on charge each time the item is ordered, leave the State field
blank, regardless of which state the customer resides in.
You can identify a customer for which the add-on charges are valid.
When the item is ordered by a customer identified for an add-on charge, the
charge is assessed automatically. To access the add-on charge each time the
item is ordered, leave the Customer field blank, regardless of which customer
orders it.
You can enter a state/province or customer for a specific item's add-on
charge, but not both. Both an item's state/province add-on charge and an
item's
customer add-on charge can be matched to an order or invoice line. In this
case, two add-on charges can default onto the line. If a generic add-on charge
(one with no state/province or customer defined), then it also defaults onto
the line.
Updated Files
CUSTEP -
ITEMADDON -
Referenced Files
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
ICCOMPANY -
INSTCTRYCD -
ITEMMAST -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEMISC -
STATICCUST -
WFSETUP -
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