4. CUSTOMIZATION › 4.9 Specifying Adjustments to Charges

4.9 Specifying Adjustments to Charges

You can specify the following adjustments to charges:


DISCOUNTS

o Volume discounts to be applied to all cost centers

o Invoice Category discounts to be applied to all cost
  centers and to specified cost centers

o Fixed percentage and lump sum discounts to be applied to
  specified cost centers

All discounts are written to the Financial Recap File, when
it is created, for each invoice level cost center to which
they apply.


SURCHARGES

o Invoice Category surcharges to be applied to all cost
  centers and to specified cost centers

o Fixed percentage surcharges to be applied to all cost
  centers and to specified cost centers

o Surcharges to be applied to a unit of work

All surcharges are written to the Financial Recap File, when
it is created, for each invoice level cost center to which
they apply.


MINIMUM CHARGES

o Minimum charges to be applied to a unit of work


DIFFERENTIAL CHARGES

o Priority and zone charges to be applied to a unit of work.


DEBITS AND CREDITS

o Standard and recurring debits and credits to be applied to
  specified cost centers.

The following sections explain how to define these
adjustments:

 1 - Specifying Volume Discounts
 2 - Specifying Invoice Category Discounts
 3 - Specifying Fixed Percentage and Lump Sum Discounts
 4 - Specifying Invoice Category Surcharges
 5 - Specifying Fixed Percentage Surcharges
 6 - Specifying Work Unit Surcharges and Minimum Charges
 7 - Specifying Differential Charges
 8 - Specifying Debits and Credits