How to Add Accessorial Charge
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Go to Warehouse Module > Inbound > Receipt, accessing the receipt list.
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Confirm the target receipt, click on Receipt ID into details page.
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Switch to Accessorial Charge tab, choose the account product which exist additional fee.
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Enter the quantity, then SAVE BILLING.
The billing item data is maintain in BNP such as the UOM, WMS only supports to choose the billing item and enter the quantity according to the actual using.