Thanks
----- Original Message -----
From: "Todd Caughey" <caugheyt@...>
To: <vantage@yahoogroups.com>
Sent: Thursday, April 21, 2005 1:10 PM
Subject: RE: [Vantage] surcharge on invoices
>
> We do the same (Misc-chgs) - one little caution depending on how you treat
material surcharges revenue wise - I have a lot of RB sales reports based on
invoiced qty X price that never needed to include surcharges since all were
formerly "pass thru" and we don't consider as "sales". I recently had to go
through 40 or so reports and add a link to InvMisc with "MTL' bolted in as
the type in the linking and then add the MiscChg to the extended total (if
MiscChg <> ?). Fortunately we never have more than one MTL type charge per
line or the totals would get multiplied by the occurances.
>
> Just one potential impact to consider if using a misc. chg.
>
> -Todd C.
>
> -----Original Message-----
> From: sarah.vareschi@... [mailto:sarah.vareschi@...]
> Sent: Thursday, April 21, 2005 11:46 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] surcharge on invoices
>
>
> We've done similar things before by adding them as misc. charges. We
> usually add them at SO level and they get carried over to invoice.
>
>
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> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
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http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
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