Miscellaneous Charges

Data Source: RMMISC

To open the Miscellaneous Charges tab, click a Contract Number or the Need to create a new contract? Click here to add link on the Rental Counter screen.

The Miscellaneous Charges tab displays the miscellaneous charges and credits that will be automatically charged to the rental transaction based on the stock number of the rental unit.

The following Information fields appear on the Miscellaneous Charges tab:

Information
Field	Description
Contract Number	The rental contract number.
Customer Name	The name of the customer associated to the contract. Note:  If the contract was created for a miscellaneous customer, the name specified in the Ship To field on the Customer tab of the contract will appear.
Location	The branch location of the rental contract.

The following fields appear on the Miscellaneous Charges tab:

Field	Description
Charge	The charge assigned to the rental contract.
Quantity	The amount of charges on the rental contract.
Price	The price of the charge.
Amount	The total amount of the charge.
No Charge	If the customer should not be invoiced for the charge.
DTTTT	Allow you to change tax and discount information that applies to the charge.

Click on the Select Recommended Miscellaneous Charges link to display a list of optional miscellaneous charges that can be added to the contract.

Note:  The Select Recommended Miscellaneous Charges link will only appear if there are optional miscellaneous charges loaded on the Category/Class/Subclass attached to the stock number loaded in the Stock Number field on the Details tab of this contract.

The following buttons allow you to complete your work on the Miscellaneous Charges tab:

Button	Function
Save	Saves changes made on the Miscellaneous Charges tab.
Save & Done	Saves changes made on the Miscellaneous Charges tab and exit from the rental contract.
Close	Closes the Miscellaneous Charges tab without saving and returns to the Rental Counter screen.