Additional Charges On Order

To add any charges such as freight, handling etc. to the Sales Order, click the Charges link that appears below the Order Items section

This will open the Charge Details window for the order. Click Create Adjustment for entering a charge

This will open the Charges entry screen. You need to use the Tax/Charges lookup to get the list of charges to be added. This will pop up the Tax Configurator window

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Tax Configurator is used to define charges, discounts and taxes. It is available at FINANCIALS > Global GL Settings > Tax Configurator

On the pop up window, click Search to get the list of charges.

Click on the link for the specific charge to be added to the order and the charge details will be copied to the screen.

Choose the Ship Group and the Tax Rate applicable for the charge.

Click Add and the charge gets added to the order

To delete a charge, click the check box against the charge and click Delete. The charge will be deleted

Click Back to order to go back to the main order page.