Enter Sales Charge Group

Explanation

Sales charge groups are used to categorize different sales charge types, such as freight, custom, insurance, and service fees. This means that, before you enter a charge type, you need to enter a charge group or use an existing one. The information entered in this tab and in the Sales Charge Types window is used on the customer order. In the lower part of the window, you can enter some optional information which is used for entering the description of the charge group in different languages.

Prerequisites

N/A

System Effects

As a result of this activity, a charge group is entered. It is possible to define the category of the charge type  which is used to differentiate the sales charge groups.

Window

Sales Basic Data

Related Window Descriptions

Sales Basic Data
Sales Basic Data/Sales Charge Groups

Procedure

1. Open the Sales Basic Data window.
2. Click the Sales Charge Groups tab, and then create a new record.
3. Enter the short code and the description for the charge group in the corresponding fields.
4. Save when completed.

The following steps are optional:

5. Change the charge type category from the default value, Other, to an applicable value.
6. In the lower part of the window, you can enter the language code by using the List of Values or entering the proper short code.
7. In the second description column, you should use the language chosen in the Language Code column and enter the description of the charge group.
8. Save when completed.

The possible values for the category of the charge type which is used to differentiate the sales charge groups are as follows: Pack Size, Freight, Promotion and Other.