The Publisher Client Charge Management program displays the monthly charges generated from the Distribution and Warehouse transactions files, Royalty contracts, number of years of stock on hand and any miscellaneous AP/GL payables. The generated charges can be reviewed and if the results are not as expected, then charge/cost definitions can be amended and the extraction re-generated. The amendments and extraction process can be re-run as many times as required to achieve the desired results.

Review generated charges

In the menu, expand Publishing Modules > 3rd Party Logistics > Charge Management and double-click 3PL Charge Management. PSM050 Publisher Client Charge Management panel appears.
Enter the Company code and click OK. PSM050 Publisher Charge Management panel displays the generated charges for each Client, Charge table, Charge/Cost value, Invoice value, and Balance outstanding.

Option	Description
Summary	Summary displays the Charge/Cost value, Invoice value and Balance owing for each Charge service.
Detail	Detail format drills down 4 levels. First level displays the breakdown of charges by Service Group. Second level displays the charge basis and formula used with values. Third level displays the title, process number, line number and value. Fourth level displays the Distribution transaction within program DSI120 Transaction inquiry.
Report	A report can be generated for the selected charge table by each Publisher client within a given period.
Invoice dtl	Displays the date the invoice was generated, the process number and the charge amount. The next option drills down to view the invoice charges and the status of the invoice.
Generate inv	Taking this option results in the generation of the invoice immediately. Note: An invoice can not be generated for a Cost Charge Basis.

Function	Description
NxtPerd	Allows you to view next periods figures.
PrvPerd	Allows you to view previous periods figures.