This page allows the user to view detail information for the back charge, similar to the information on the Order Detail page. Click the Job link to open the Job Summary page.
To view the back charge detail:
Click on the Orders tab. The Order Management page opens.
In the Alerts box, click on one of the Back Charge alert links (Pending, Completed, or Cancelled). The Alerted Orders page opens.
Click on the Back Charge # link next to the back charge you want to view. The Back Charge Detail page opens.
This page is also accessible from the Job Summary page and the Back Charges report.
Back Charge Detail
Task – Task name associated to the back charge if a task is associated.
Back Charge Date – Date the back charge was created.
Back Charge Notes – Note entered by BuildPro user for the back charge.
Description – Description entered by BuildPro user for the back charge.
Back Charge Amount – Dollar amount of the back charge being charged to the supplier.