BL09.1 - Add-On Charges

Use this form to add predefined charges that can be used on orders, invoices,
order lines, or invoice lines. These add-on charges are additional, intangible
charges to be included with an order or invoice associated with the processing
of a line item. The charges print on invoices and can be assigned a sales
major and/or minor class and passed to the Sales Analysis system for reporting
purposes.

Updated Files

    CKPOINT    - Not used.

    OEMISC     - This is the primary file maintained by this program.  It
                 contains valid add-on charge codes and their parameters.

    TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
                 the tax code is used.

    TXCOMPANY  - Stores company information and which tax system the company
                 uses. Includes general ledger accounts if they are defined at
                 the company level.

    TXTAXCODE  - Used to validate tax codes.

    TXTAXTABLE - Used in the tax code edit routine.


Referenced Files

    APACCRCODE - Used in the vendor edit routine.

    CUCONV     - Used in converting money amounts between currencies.

    CURELAT    - Used in converting monetary amounts between currencies.

    GLSYSTEM   - Used in the General Ledger company edit routine.

    ICCOMPANY  - Used to validate the Inventory Control company.

    MAJORCL    - Used to validate the Inventory Control sales major class.

    MINORCL    - Used to validate the Inventory Control sales minor class.

    OECOMPANY  - Used to validate the Billing company.

    POAOCMAST  - Used to validate the purchase order add-on cost code.

    TXTAXRATE  - Used in the tax code edit routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC