Charge category and charge name
Charge categories contain a group of related charge names that can be used when a particular category is used.
Charge categories are used to add a charge for an order header or order line. The charge name that is used on the order header or on the order line might or might not be defined in the system. Charge names are names of the actual charges included in the charge definition.
- Charge categories are as follows:
- Shipping Discount
- Shipping Charge
- VAT
- Shipping VAT
- Charge names are as follows:
- Shipping Charge
- Shipping Discount
The charge names and charge categories can be used to create charge entries on orders or order lines, and further used to segregate the charges through analytics.
Viewing charge categories and charge names
- Launch the Applications Manager.
To launch the Applications Manager, from the Application Console menu, click Configuration > Launch Applications Manager. The Applications Manager opens in a new window.
- From the menu, click Applications > Distributed Order Management.
- From the tree in the application rules side panel, expand Document Specific > Sales Order > Financials > Financial Attributes. The Financial Attributes: Sales Order window opens.