Processing Miscellaneous Charges

If additional activities need to be done for an order, for example, gift wrapping, these can be considered a miscellaneous charge and accounted for.

1. Log in to .wms Desktop.

2. Click Additional Functions on the menu bar then select Misc Charges.

   The Misc Charges screen displays.

3. Select the appropriate Tenant from the first field drop-down list.

4. Select the Charge Item from the list.

   To make a selection, click in the first column of the selected charge item. The entire row is highlighted.

   The selected charge item is displayed in the field below the Charge Item section.

5. Enter the Quantity of the miscellaneous charge.

6. Enter a Reference Number for this charge.

   This is normally the job / order number.

7. Click Process.

8. Repeat for other listed charges.

9. Close the Misc Charges screen when you have finished.