- Click Forwarding menu.
- Select the Consol Entry.
- Enter the Consol No and click Submit button.
- Click the mentioned Consol No.
- Click the Charge tab and click the Sale button to add the sale charges.
- The Sale multi Entry Grid page will open.
- Click the Add Row button.
- Enter the Charge, Description, Unit code, Sales currency, Ex. Rate,?Currency amount, and Billing party name.
- Click the Save button.
- Finally, the user will enter SALE charges into Consol.
