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Enter a disposal fee

The disposal fee is linked to articles to which the fee applies. As soon as you add an order, an entry is automatically made for the disposal fee.

In order to charge the Dutch disposal fee, the delivery address must be in the Netherlands. The determining factor for this is the physical delivery of the products and not the invoice address.

If you want to use the disposal fee, you must first configure it.

To enter a sales order with an article with a disposal fee:

  1. Go to: Order Management / Sales process / Sales order.
  2. Click on: New.
  3. Add an order line for the article to which the disposal fee is linked.
  4. If you want to calculate the disposal fee based on the weight, add the net weight and/or the gross weight of the article.

    These fields must have been added to the entry layout. If the weight has been set in the article data, you can change it here.

  5. Complete the order line and select the line once again.
  6. Click on the action: Packaging in the footer of the entry layout.

    Notice that the packaging line for the Disposal fee has been added.

  7. Click on Finish.
  8. Click on the Print preview action.

    Item_Verwijderingsbijdrage boeken (70)

    Notice that the disposal fee is listed as an extra line.

  9. Close the print preview.
  10. Click on Finish.

Directly to

  1. Item management
  2. Configuration
  3. Article
  4. Work type
  5. Assembled item
  6. Packagings and returnable packaging
  7. Costs
  8. Text
  9. Unit
  10. Serial article
  11. Lot article
  12. Cumulative entry
  13. Groupings


Packagings and returnable packaging

Work area