Whenever the purchase of a product for which mandatory Eco Fees must be perceived by the vendor, said fee must be added on its own line and is taxable. Eco Fees are not percentages but fix amounts based on the type of electronic and its size. They are taxable. So they should have their own product ID.
Client wants the process automated so that the rep doesn't have to think to add them, therefore, the Eco Fee line must be created at the same time as the product it relates to, cannot be removed on its own and must be removed or altered in sync with the product.
I would appreciate suggestions how to handle that process. Thank you