This activity is used to connect site specific charge types to sales parts, non-inventory sales parts, and package parts. A charge type is used to enter various information that should be connected to a specific charge. By connecting a charge type to a sales part, non-inventory sales part, or a package part, you will not have to enter a new charge line each time a customer order or a sales quotation line is created. The information entered here will be used as the default values as soon as you enter a customer order or sales quotation line. When selecting a package part, only the charges entered for the package part will be retrieved, charges set for component parts will not be retrieved when entering the package part in the customer order or quotation line. However it is not possible to connect a pack size charge type to any of the above parts.
Tax category sales charges can only be associated with
sales parts when the corresponding inventory part is subject to consumption
tax.
If the Consumption Tax toggle is enabled at the inventory part level for the relevant sales part, Tax Category charges can be entered.
The following validations will then be applied.
The charge must be defined as a unit charge.
The tax code must have a value of zero.
Either the
charge cost or the charge cost percentage must be set to zero.