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  2. SYSTEM21
  3. July 2004

Re: surcharges

A miscellaneous charge is one way to handle this
situation. Another way to do it is to set up a
non-stock item for the surcharge. You do need to be
using advanced order entry to enter a non-stock item
on a sales order.
Greg
--- jkilroy@xxxxxxxxxxx wrote:
> Does anyone on the list invoice the customer a
> surcharge?  Do you handle 
> it through misc. charges or another way?
> 
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