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Adjusting brokerage and freight accruals.
The Brokerage & Freight Accruals tab will open with each line item’s brokerage and freight accrual information. The values for each line item will be calculated based on the Brokerage and Freight Accrual Sales Programs assigned to the customer’s address in the customer’s Sales Program tab. The only editable field will be the Adj. Rate column where the user can enter the new brokerage and/or freight accrual rate for each line item. These amounts will not appear on the invoice but will affect the general ledger.
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Adjusting promotions and on invoice charges.
Open the Promotions & On-Invoice Charges tab to view each line item’s promotions and other charges that will appear on the invoice. The values for each line item will be calculated based on the Promotions Sales Program assigned to the customer’s address in the customer’s Sales Program tab. The only editable field will be the Adj. Rate column where the user can enter the new promotions rate for each line item. These amounts will appear on the invoice and will affect the general ledger.
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