The uplifts must be set-up before you can link the charges to the uplift types.
This is done in the Multi-source menu of the Purchase Control module.
To set-up the uplift, you first must create the uplift types in the Uplift parameters option.
After you have created all the uplift types as explained above, you must select the Add/modify Suppliers option from the Multi-Source menu.
Select at the top of the screen the correct Purchase ledger account of the supplier and enter the order type.
Note: The Order types can be set-up in the Main-Tables-Fastrack parameters of the Point of Sale module. For every Order type, a supplier record should be created. When the order type is not found, order type S is used.
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