Use way of Product and Material Record layer 0 (Account layer) Sometimes user need to add other extra fare in opening order, if user modify product price in product directly, the amount of invoice will be different with product value, how to do when other extra fare is needed to be added in opening order? Account layer in Product and Material Record can deal with other extra fare generally, the product in account layer will not be received in stock and every product will be saved into journal with linked account No. The function of the selected is : (1)Will not impact product value of goods delivery or goods received (2)Product in account layer can be saved in journal automatically (3)Invoice amount=product value+ product item in account payer 2.1.1. Add a product in account layer 2.1.2 Select product type 2.1.3 Input product code 2.1.4 Input product name such as delivery fare, tax and so on 2.1.5 Select related account code 2.1.6 Calculate total value of product for added product in opening order 2.1.7 Add product of account layer such as delivery fare, the delivery fare will be existing total value of product of sales order, modify product calculation percent and calculate total amount of sales order. 2.1.8 After product of sales order is delivered, user can select [Add BO account level] in step of delivery order generate invoice. 2.1.9 After select [Add BO account level], a new account item will be shown when invoice is saved in journal. FAQ