This screen is where you enter charges for new overages or where you enter adjusting entries to balance the total transaction.
Order Number
This is the number assigned to the original, overage, or change order. It can't be changed.
Type
The type is either Original, Change + (Add-on), Change - (Credit Memo), or Overage. It can't be changed.
Material
This is the amount of the material for the transaction. You may click the "B" button to automatically insert the difference if the total transaction is out of balance.
Installation
This is the amount of service for the transaction. You may click the "B" button to automatically insert the difference if the total transaction is out of balance.
Misc. Charges
Enter any misc. charges for the transaction. The misc. charges do not balance to the lines and do NOT carry over onto the original order.
Sales Tax
This is the sales tax that is calculated according to the way you have your store code tax method set. When you make a change, the sales tax will be recalculated when you TAB out of a field.
Misc. Tax
This is misc. tax that is calculated according to the way you have your store code tax method set. When you make a change, the tax will be recalculated when you TAB out of a field.
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