Processing Fees

The system provides for generating a Processing Fee report / invoice, based on a per asset or per weight value setup at the
Product Class level.   As items are audited, the system records a processing fee in the Asset Table.   This will be used later on in the Processing Fee report.

Processing Fees can also be set at the Customer level, so that you can charge differently for each customer if necessary.

To Set Processing fees for a Customer -

• Go To Customer Maintenance on the Admin Menu
• Select a Vendor from the Vendors List
• Select Related Customer from the Customers list 
• Click on Custom Processing Fee button

If this is the first time you are entering Fees for this particular customer, you have several options.

• You can enter the fee for each Class - one at a time (shown above)
• You can copy fees from another customer and then edit if necessary.

Typically, a default customer will be created and fees defined for the purpose of using them as a baseline to all other customers.
After this is defined, new customers can be easily assigned the default processing fees by loading them from the saved values.

• Select Customer from the Load Fees From: Drop Down List

• Click on Load Fees to populate the processing fee text boxes for the current customer with the saved values from the selected customer.
• If necessary, edit any values which need to be changed.
• Click the Update Check box on the
• Click the Update All check box
• CLick Save Changes.

Processing fees MUST BE SET prior to the Audit of any goods from this customer.

Help Home.