Misc Charges Defaults

Purpose: To describe the hierarchy of defaults that are utilized to determine the default configuration of miscellaneous charges .

The configuration of miscellaneous charges will follow the following logic:

1. When a new document is created:

Sales Documents

The default configuration will be copied from the Misc Charges tab of the related customer file (link pending) to the Setup tab and the Charges tab OR the Charges sub-tab of the Lines tab of the sales document.

Purchasing Documents

The default configuration will be copied from the Misc Charges tab of the related vendor file (link pending) to the Setup tab and the Charges tab OR the Charges sub-tab of the Lines tab of the purchasing document.

 

2. When a new customer or vendor file is created:

Misc Charges tab in Customer File

1. A portion of the default configuration will be copied from the Charges tab [link]of the System General Defaults window to the Misc Charges tab of the new customer file.
   
   

2. The remaining portion of the default configuration will be copied from the Customer Docs tab [link] of the System General Defaults window to the Misc Charges tab of the new customer file.
   
   

Misc Charges tab in Vendor File

1. The default configuration will be copied from the Charges tab [link]of the System General Defaults window to the Misc Charges tab of the new vendor file.
   
   

2. The remaining portion of the default configuration will be copied from the Vendor Docs tab [link] of the System General Defaults window to the Misc Charges tab of the new vendor file.
   
   

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		Misc Charges Defaults