System Administration > System Settings > Accounting System Settings > Payables System Settings > Invoice Charge Type Settings
Use this routine to maintain the descriptions for existing invoice charge types. Invoice Charge Types are provided by STORIS; you cannot create new ones using this process.
Indicate the invoice charge type code whose description you want to edit. Click the Search button to select a code from the list of available types. Available types, created by STORIS, currently include the following.
The current description displays and can be edited. You can enter up to 30 characters of text to describe this invoice charge type. Click the Action button to access the Description Field - Language Translation Entry screen.