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Recent content by Mollecule
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Help! Need to add a percentage item to invoices.
You could create a part number for the surcharge and enter the specific charge each time you do a new sales order. Or, when you generate a sales order you could type /m in the part number window, enter a discription, the amount to charge and hit you GL freight account.- Mollecule
- Post #3
- Forum: Sage 100 ERP (fka Mas90/Mas200)
