As with any other general fee, the first step is to create the fee as a price list item.
The system classifies it as a fee — in accordance with legislation, we recommend naming it "recycling contribution" in the price list. This name will appear on documents.
On the price list card for this fee, you need to set the Stock Type to Fee and keep the item as non-stocked.
The next step is to assign the fee to the relevant item. This can be done on the Fees tab of the given item.
Use the Add button to add the appropriate recycling contribution. In its definition, you can specify its type: General, Recycling.
Based on this setting, you can then define on the document type whether Recycling fees should be generated.
Subsequently, for specific documents whose document type has recycling fee generation enabled, the relevant fee will be automatically added whenever items that have a recycling fee assigned are inserted.
If recycling fee generation is disabled on the document type, the recycling fee will not be added.