How to set up a processing charge for a purchase order
Overview
Items can be designated as processing charges. When an item set up as a processing charge is added to a sales order, the Modification Processor screen will display after the item has been added to a purchase order. This allows you to specify the inputs and outputs expected from the process. Once the item is received, Modification Processor will display with the saved entries displayed, allowing you to simply save (or edit, if needed) the process to create the output item(s) from the designated input(s).
Setup
1) Create an item attribute for processing charges.
2) Attach this charge to an item.3) When this item is added to a purchase order, Modification Processor will display. This allows you to specify what items the processing charge will update.4) View the processing details behind an existing line.5) Once you receive the processing charge, Modification Processor will display -- allowing you to finalize the inputs and outputs.
