This will open the Fees setup Tab option.
- The Fees are used to attach an additional charge to any item automatically when sold at the POS - e.g. a 2 cent Eco Fee on an item such as a can of pop.
- A Fee is attached to an item, using the Inventory/Item Maintenance Editor.
- At the time of the sale, the fee is applied to the item and shown separately on the receipt
- Fees are taxable at the same rate as the parent item but cannot be discounted.
- To select a Fee to edit, click on it's record on the left hand side of the form.
- Click on the 'Save' button to Save the record.
- To add a new record, click on the 'New' button and fill in the new Fee number and
description.
Click 'Save' to save the new record. - To remove a Fee click on the 'Delete' button.
If the parent Fee contains any 'child' items, the operation will not be allowed.
- Fee Number - Use a unique, non zero number for the ID. The fee numbers can be any size and need not be sequential -
- Fee Description - Give the Fee a unique description that will allow you to identify it at a glance.
- Fee Value - The amount of the levy or additional fee.
- In Department - The sales department the fee reports to. Setup this Department before entering any new Fees to the system.