Page Comparison

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1. Access the Master module.
    
2. Click Sales.
   
   
3. Click Miscellaneous Charge.
   
   
4. Click Insert (top right).
   
   
5. Specify a Miscellaneous Charge Code value. For example: FREIGHT
   
   
6. Specify a Description value. For example: Freight Charge
   
   

   1. Optional: Select any of the additional check boxes for the new Miscellaneous Charge. 

      Freight
      Item Required	Check this box to require the user to specify an item code when entering a miscellaneous charge item in adjustment entry
      Item GL	Check this box to use the GL account of the item required to post to the GL.
      Adjust Inventory	This check box is not currently used. Always set to unchecked
      Adjust Dollars	Check Check this box to include accumulate the items dollars in sales reports 'when NOT using Item Required'dollars to the totals of the sales reports
      Adjust Quantity	Check Check this box to include accumulate the items units in units to the totals of the sales reports
      Adjust Rebates	Check Check this box 'when using Item Required' to calculate a rebate entry for the item when the system is configured to use rebates.
      Broker Allowance	Check Check this box when using broker pricing and the miscellaneous charge item is used as an allowance for a broker instead of the customer of the invoice.
      Post Qty	Check this box 'when NOT using Item Required' to include the miscellaneous charge item units in the distribution report. The units will only post to GL when the GL account is set to track units.

7. Click Save.
   
   
8. Click Insert (bottom right).
   
   
9. Select a G/L Account that the Miscellaneous Charge should post to.
   The selected G/L Account automatically determines the Company & Division. One G/L Account is require for each Company/Division combination that will utilize this Miscellaneous Charge Code. 
   
   
10. Click Save.