BL10.1 - Item Add Ons

Use this form to attach add-on charges to items. When add-on charges are
assigned to items, the system automatically applies the add-on charge each
time you order the item.

You can identify a state for which the add-on charges are valid. In this
case, when the item is ordered and the customer's ship-to or bill-to address
(whichever address is used on the order) is in the state identified for an
add-on  charge, the charge is assessed automatically. To access the add-on
charge each time the item is ordered, leave the state field blank, regardless
of what state the customer resides in. These same rules apply when entering a
credit or debit memo.

Updated Files

    CKPOINT    - Not used.

    ITEMADDON  - This is the primary file maintained by this program.  It
                 contains item add-on charge codes.


Referenced Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    OECOMPANY  - Used to validate the Billing company.

    OEMISC     - Used to validate the Billing add-on charge code.