Creating an Other Charge Record

You need to create an Other Charge or OC record to calculate export or local import handling charges.

1. Navigate to the Other Charges screen. Click Master Data > Other/Local Charges, then click the OC Code hyperlink.
2. Click Add (Ins) or press Insert.
3. Enter the Other Charge details.
4. Click OK.

The OC record is created.

Once the OC record is created, you can now set the business rules and parameters in the Other/Local Charges screen.