This option is used to select whether the customer should be levied a fuel surcharge for this invoice.

 

•This option will be disabled if the fuel surcharge amount has not yet been defined.

 

•The standard rate for the fuel surcharge is defined on the General tab of System Preferences in the System ribbon menu.

 

 

•A per customer fuel surcharge rate may optionally be defined on the Customer tab of the Customer file in the Customer ribbon menu for the ship to customer.

 

•Having a non-zero rate defined in either the Customer or the System areas will trigger the ability to modify this field.