Item Add On Cost
The Item Add-on Cost file. Whenever a line is added to an order or invoice, the program checks this file. If an Item Add-on record exists for the company, item, and state in this file (or for the company, item, and a blank state), an add-on charge record is attached to the order and/or invoice line automatically.
REFERENCED BY
| WH20.2 | WH20.7 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
|---|---|---|---|
| ITA-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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| ITA-ITEM Element: Item | Alpha 32 This field contains the item identifier. |
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| ITA-STATE Element: State | Alpha 2 This field contains the two-character state code of the address of customers that are to be assessed this charge. |
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| ITA-CUSTOMER Element: Customer | Alpha 9 (Right Justified) This field contains the number that represents a customer. |
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| ITA-MISC Element: Misc | Alpha 16 This is the add-on charge code that is attached to a percentage or amount that is to be assessed to the line of the order or invoice. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ITASET1 |
COMPANY ITEM STATE CUSTOMER MISC |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
|---|---|---|---|---|---|---|---|---|
| Iccompany | ICCOMPANY |
Required
| ||||||
| Itemmast | ITEMMAST |
Required
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| Oecompany | OECOMPANY |
Required
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Oemisc | OEMISC |
Required
|
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