Similar to functionality on the product receipt, it should be possible to be able to include miscellaneous charges on the packing slip at the time of shipping in Sales and Marketing. Many businesses if aware of costs impacting revenue would like to record this prior to invoicing as a shipped unbilled accrual. By allowing a configuration, either on the Sales and Marketing parameters (like Procurement and Sourcing) or on the charge setup, the general ledger can record this additional value as soon as a financial recording of the transaction occurs.