These fields are used to define a service charge for the item.

 

•Select either a $ dollar amount per item or a % percentage of the sell price.

 

•In the Cost Plus text box specify the amount of the service charge for the item.

 

 

•Next in Customer File Maintenance the Ship To customer's Service Charge Type must be set to Cost Plus to receive the service charge when purchasing the item.

 

1.For the customer making the purchase go to the Customer tab of Customer Maintenance click the Service Charges button.
2.In the Service Charges dialog use the drop down menu to set the Service Charge Type to Cost Plus.

 

 

When the invoice is printed the Cost Plus service charge is printed below the line item.

The item service charge, extended item service charge, and invoice service charge can be optionally shown on many of the entrée sales reports.