Charges can be assigned to appear for each instance of an order or order line associated with the customer or receive or purchase order transaction associated with the vendor.
Customers > Master Maintenance > Select Customer > Charges Tab
Inventory > Files > Vendors > Select Vendor > Charges Tab
Click on an existing charge to edit, or click add for a new charge.
(The default charge structure must already exist to add.)
Charge Code: Lookup Charge. Once selected defaults will appear below.
Defaults may be overriden by unchecking the 'Use Default' checkbox and entering an alternate value.
GL Account options will be hidden for most users.