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Associating sales order line charges with line item

edited Jun 2, 2025 2:24PM in General 3 comments

How to associate in NS sales order line item charges with the line item, so that they print correctly on the invoice and this has to do with Tax Compliance too? How does NS keep a reference saying that this charge(s) belong(s) to that line?

Example

Jet A Fuel 1000 Gallons @ $3 per gallon =$3,000.00

Storage line charge @ $.00030 per gallon = $ 0.30

Airport Fee charge @ $.00449 per gallon =$ 4.48800

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