Customer Special Charges

Contents

- Customer Special Charges
- Related Programs

Customer Special Charges

Purpose

Per customer special charges may apply.
This pop-up dialog will enable the user to link special charges to the particular customer.
In the Special Charges dialog the special charges need to be defined first.
After this the specific conditions for this customer can be entered.
Example: Environmental charges are set up as a special charge.
In the predefined Special Charge table the default value is set to 5% per invoice.
This can be activated for this customer, or one could make the special charge
a specific value, e.g. 4.5%

Important Fields

Special Charge

Special Charge

Special Charge Default Value

This value comes from the Special Charges Dialog.
This can be overruled if the Specific for this Customer is checked.

Start Date

Start Date

Maximum Amount

Maximum Amount

Old Specific Amount

Old Specific Amount

Minimum Amount

Minimum Amount

Minimum Amount

Minimum Amount

New Specific Amount

New Specific Amount

Specific Amount for this Customer

Specific Amount for this Customer

Maximum Amount

Maximum Amount

Customer

Customer

txtType

txtType

txtFrequency

txtFrequency

txtCurrency

txtCurrency

Related Programs

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