Adding an Overage to Customer Order in Order Entry

Order Entry>File>Customer Orders

Highlight the customer order and click the Overage button.2020-05-27_9-10-05.png

Click the Insert Button.

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Enter in the necessary information as explained in Overage Field Explanations. If the overage is for something other than material or service, enter those charges in the Misc. Charges field.

 

 

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