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On the Item page, add two check box fields:
Collect Tire Solid Waste Fee
Collect Battery Solid Waster Fee
On the Company Setup page, add 4 fields:
Tire Solid Waste Fee Service Item, an item lookup field.
Must point to a Liability GL Account on APS for the item.
Battery Solid Fee Service Item, an item lookup field.
Must point to a Liability GL Account on APS for the item
Tire Solid Waste Fee Amount
Battery Solid Waste Fee Amount
Sales Order and Sales Invoice Process
When saving Sales Orders, can we automatically create Users should manually enter Sales Lines for the Tire Solid Waste Fee Waste Fee and Battery Solid Waste Fee?Waste Fee.
When creating Sales Invoice, can you Invoices from Sales Orders, test to make sure the Tire Solid Waste Fee and Battery Solid Waste Fee are added with the right amount?.
When posting Salse Invoice, can we make make Sales Invoices, test to make sure the Tire Solid Waste Fee and Battery Solid Waste Fee are added with the right amount?.
Accounting Variable1
Write a trigger on the Sales Invoice Line to populate Accounting Variable1 Variable 1 using the Warehouse name on the headerSales Invoice Header.
Make sure turn on Accouting Varaiable Turn on Accounting Variable 1 Required for all Income Statement GL Accounts , and certain Liability and Fixed Asset GL Accounts.
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Reports can be created using the GL Entries for the specific Liability GL Accounts, grouped by GL Accounting Variable1.
Users will can create AP Invoices to record the payable and for the month to offset the Liability GL Accounts.
Users can then pay the AP Invoices.
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