Create a Charge Code

Use these steps to create a charge code.

To create a charge code:

1. Under the Setup menu group, go to Sales Orders > Charges > Charges.
2. Click +New Charge Code.
3. In the New Charge Code dialog box that displays:
   1. Enter a name for the charge code in the Name field.
      This is a required field.
   2. Specify a charge description for the code in the Description field.
      This is a required field.
   3. If needed, fill out the other fields in the wizard.
   4. Enter or select an item tax code in the Item Tax Code field.
      This is a required field.
4. Click Create.