Extra charges allow you to indicate the additional costs incurred in the operation when managing your clients' inventory. These charges can be related to a Receive order, a Shipping order, or not associated with any specific order if an overall charge for the operation is required.
Before your team can start indicating the extra charges that will be applied to your client, it is first necessary to configure the extra charges that can be billed. To do this, consult the article on how to configure extra charges.
Once configured, your collaborators can begin to apply the extra charges as explained below:
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