Use the following instructions to enter an item/kit number at the Item/Kit Number field on the Sales Order Entry Lines tab and the Invoice Data Entry Lines tab.

? Type an asterisk (*) followed by an item number at the Item/Kit Number field on the Sales Order Entry Lines tab to enter a noninventory special item.

? Type /M to enter a miscellaneous charge that is not predefined in Miscellaneous Charge Maintenance to distribute the charge directly to a General Ledger account.

? Type a slash (/) followed by a miscellaneous charge code to enter a standard charge.

? Type a slash (/) followed by a miscellaneous item code to enter a product item not contained in the Inventory master file.

? Type /C to enter a comment line. You can enter up to two lines. The comment entered prints on the current sales order. To use a standard comment from the Miscellaneous Charge Code file, type /C followed by a number from 01 and 99.

If the Inventory Management module is not integrated with Sales Order, all entries at the Item/Kit Number field are verified against the Miscellaneous Charge Code file. Miscellaneous charges or miscellaneous items can be entered without typing the slash (/) character before the code.