To account for the additional delivery fee charged when an inventory order is delivered to an address in Colorado, create a product profile by following the steps below. Then, add it to your inventory order as necessary. The fee will be included in the Product Purchases report under the All Other Sections column.

1. From the product list toolbar, select New, then Product.
2. From the product profile toolbar, select Settings, then Advanced Settings.
3. From Product Advanced Settings, disable the Discountable option, set the Section to 3, then select OK to save and close the pop-up.
4. From the Details section, assign a unique Part Number (up to 8 characters), then Description, and choose a Category.
5. From the Pricing section, disable the Taxable option and enable the No Inventory option. If you choose, enter the typical amount charged in the Retail/Cost field (otherwise, the amount can be entered after adding it to the inventory order).
6. Select Save to save and close the newly created product profile.