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Hi, We have been dealing with surcharges for a couple of years now, and have a home grown solution. When the order is taken out, there is a special line put on the order with 0 price for each of the 3 surcharges that might apply. We added a program to the billing routine that would calculate the surcharge for each line, based on weight, and date shipped then add a total amount to the special charge line for surcharge. There is a file that sales maintains that holds the surcharge amount per pound for each month. The surcharge amount billed to the customer isn't really seen until the invoice is printed. About a year ago, we also included surcharge in the cost of material. There is a separate bucket that is populated on raw material, and it is built up to the higher levels when we do a cost build. <===================================================> Terri Harteau **************** "There's no point in being grown up if you can't be childish sometimes." - Dr. Who ****************
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