Setting Up Carton Charges for Expendable Containers

Access the Carton Charge Reference Setup Revisions form.

Customer Purchase Order

Enter an alphanumeric value used as a cross-reference or secondary reference number. Typically, this is the customer number, supplier number, or job number.

Charge Reference

Enter a number that identifies the charge amount.

Carton Quantity

Select to indicate the system calculates the carton charges using the number of cartons that are shipped.

Item Quantity

Select to indicate the system calculates the carton charges using the number of items that are shipped inside the cartons.

See also:

• Defining Storage Containers.

• Setting Processing Options for Sales Order Entry (P4210).