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we put in a mics charge line item after each release with the description that it applies to the above numbered line item. If we know the line item special charge, it is entered in order to not have to return to the PO line item before entering the payable check release. Receiving is not allowed to call any misc line item complete for payables maintenance/change purposes if it relates to another line item.?
-----Original Message-----
From: Tom E. Stieger <TEStieger@xxxxxxxxxxxx>
To: mapics-l@xxxxxxxxxxxx
Sent: Tue, 16 Oct 2007 6:46 pm
Subject: [MAPICS-L] Special Charges Questions
Hello list-
Do special charges have to all be invoiced with the first shipment of an order?
Any ideas on how I can set up a special charge i.e. handling for each of the two
releases for the order
-Tom Stieger
Engineer
California Fine Wire
805-489-5144 x235
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