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The Modify Charges screen is started from the Items Purchased area of the Display Member Charges Screen or from the Modify Charge Information in response to the Modify button. This screen allows the user to Modify charges in a member's bill. The following fields are provided:
Date - the effective date of the charge.
Part Number - the inventory part number for the sale.
Quantity - the quantity the member is purchasing.
Retail Price - the retail price of the item. If the Part Number field is changed to a new part number, the Retail Price will be changed to the new price.
Wholesale Price - the retail price of the item. If the Part Number field is changed to a new part number, the Wholesale Price will be changed to the new price.
Description - the description of the item being purchased. If the Part Number field is changed to a new part number, the Description will be changed for the new part number.
Category - the DAR category for the item. If the Part Number field is changed to a new part number, the Category will be changed for the new part number.
Submit Button select the Submit button when you are finished entering the information for this screen
Cancel Button select the Cancel button to return to the previous screen and cancel any entries on this screen (the new charge information is not saved).
Delete Button select the Delete button to delete a charge for a user.
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