Add a cost to misc. charges that can be edited in OE depending on security level. This would allow customers to track shipping revenue and cost on the source transaction instead of allocating it in some way later (assuming they know the cost). This would need a GL account for the cost account.
Added 2019-06-10
by: Django D. | over a year ago | Operations Management
Comments
Feature requested July 2019
Sage - please put an AUTOMATIC "Date Entered" field on all posts.