Surcharge Options

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Overview

The Surcharge Options form is opened by selecting the Charges link on the Order or Items tab of the Process Orders screen, and is used make changes to the charges presently applied to the order.

The program requires the user to enter a reason for the changes and then updates the Order Details in the right-hand pane to show a line item reflecting the changes.

Description of the screen

Surcharge Options screen

Current Surcharge

displays the dollar value of charges presently applied to the order

Change to

enter the positive or negative dollar amount to add to the Current Surcharges

Reason

enter the reason why the surcharge is changing
this field must be completed in order to make the change

OK

select this to make the change to the Current Surcharge

Cancel

select this button to leave the Surcharge Options form without making a change to the surcharges applied against the order

Additional information

Process Orders

Created: 5/19/12

Revised: 7/29/15

Published: 08/19/15