How to add an Art Charge to an order

Use this process for charging for art at order entry

Art Charges can be added as a separate charge in Order Entry by following these steps:

1. With the quote/order open in Order Entry, click on Main > Order Header Management
2. Scroll down to the MISC section and look for the fields Misc Amount and Misc Desc
   • Misc Amount: Enter the amount you wish to charge
   • Misc Account: 4702
   • Misc Desc: Enter the description you wish to appear on the quote/invoice
   
3. Save the section and Review & Complete the order
4. The charge will appear at the bottom of the quote/order with the description you entered.