This allows you to set up the additional Charge Codes that can be applied to
sales orders in the Other Charges tab.
1. Select Gx SOP from the toolbar.
2. Move the cursor over Options on the menu
3. Select Additional Charges from the second menu.
4. Select the next available line and enter a three-digit Charge Code.
5. Enter a Description for this charge.
6. Enter the usual Sales Value of this charge. This can be over-typed on a
sales order if the charge is different on that order.
7. Enter the usual Cost Value of this charge. This can be amended on the
sales order if it varies per order.
8. Select the correct Vat Code.
9. Select the correct sales Nominal Code for this charge.