1.4.2 Miscellaneous Charges

1. On the Online Sales Order page, select a miscellaneous charge and click on ‘Add’.

2. You will see the miscellaneous charges page as shown below.

3. The fields highlighted in dark grey can be altered.

4. The options for each miscellaneous charge are defined in EMAS Inventory system. You will have to sync its data with EMAS.net to ensure the latest information is consistent between both systems. (Refer to 7.5 Syncing Data between EMAS Accounting & Inventory and EMAS.net)

5. Enter the ‘Description’ of the miscellaneous charge.

6. Enter the percentage for the said miscellaneous charge code if it is to be calculated in percentage; or leave it blank if it is calculated by using a fixed value.

7. The system will automatically show the total sales value before taking into account this miscellaneous charge. It is shown in the ‘Value’ field.

8. The system will show the miscellaneous charge automatically after calculation if the miscellaneous charge is calculated in percentage; or it will show the fixed value which was defined earlier for this charge in EMAS Inventory.

9. Click on ‘Save’ to save the charge to the Sales Order.