The Miscellaneous Charge section allows you to create, edit, and delete Miscellaneous Charge Codes. These codes are linked directly to specific General Ledger accounts and can be used in Sales Orders to add charge amounts, and in the Customer Master to automatically apply sales charges and restocking fees.
You can also view a report of all of the miscellaneous charge codes, descriptions, and linked general ledger accounts by clicking the Report button in the bottom toolbar.
Add a Miscellaneous Charge to a Sales Order