Page Comparison

1. Enter Other Charges - Description. The category of the Other Line Item. Enter one of the following:
   
   • Agreed Price
   • As Agreed
   • Credit Memo
   • Discount
   • Disposal
   • Management Fee
   • Markup
   • Overhead & Profit
   • Rental Fee
   • Shipping & Handling
   • Subcontractor Cost
2. In the Summary Record Type (S), enter Other Charges - Amount.
   
   
   
   
   

When using Line Items, each of the following fields is required.

1. Enter “O” in the Record Type (O) column. 
2. Enter the description in the Other Charges - Description column. The category of the Other Line Item. Enter one of the following:
   
   • Agreed Price
   • As Agreed
   • Credit Memo
   • Discount
   • Disposal
   • Management Fee
   • Markup
   • Overhead & Profit
   • Rental Fee
   • Shipping & Handling
   • Subcontractor Cost
3. Fill in the Other Charges - Comments column. The note describes the other charge or gives additional details.
4. Add one more row, and repeat steps 1-3 if you need one more item in other charges.
5. Enter the total amount of all other charges in the Summary Record Type (S) row in the Other Charges - Amount column. For Other Line Item Record Type (O) rows, the Summary Record Type (S) amount will check if all your Other Line Items are added accordingly.
   
   

   
   

   Note
   International currencies, date formats, and metrics are available in the I.17 Template for outside of US and Canada.