COM Surcharges -- MAPICS-L

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Subject: COM Surcharges
From: lisa.staddon@xxxxxxxxxxxxx
Date: Mon, 10 Jun 2002 15:34:29 +0100
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Does anyone know how to assign account numbers in IFM to surcharges on
customer orders in COM? This is probably really easy but it is causing me a
few problems at the moment.

Many thanks in advance

Best regards
Lisa S

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