Freight

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Freight Tab


The Freight screen is used to define the source location for freight as well as how freight charges are to be handled by the system when sending the 856 Document.



The following table outlines the prompts/options available when accessing this screen:



Should a Freight Charge be on the Order?

Select how the system should handle freight charges on an order.

Never

Select if freight charges are never to be included on the order.

Always

Select if freight charges are always to be found on the order.

Sometimes

Select if freight charges on the order is optional.



Warn if Multiple Freight Charge?

Yes

Select to prompt a warning messages if multiple freight charges are found on the order.

No

Select if a warning is not required when multiple freight charges are not found on the order.



Send freight at shipment level

Select if Freight should be sent at shipment level.



Send freight at pack level

Select if Freight should be sent at pack level.



Send freight at item level




Freight Allowance/Charge Cross-Reference Code:

Enter or browse and select the Freight Allowance/Charge Code. The Freight Allowance Code is set up in Cross-Reference/Allowance and Charge Configurations (Outgoing) or it can be added when browsing the Outgoing Allowance/Charge form.



Send Options

Select the requirement for sending freight charges in the 856 Document

Only Send if Freight not Zero

Select if only send freight charges if the freight value is greater than zero.

Always send

Select if freight charges are to be sent regardless of the freight value.

Send if Freight Line Exists

Select only if freight lines exist on the order.



Freight Information Location

Select the source where the freight information is to be obtained.

Sales Order

Select if the freight information is to be pulled from the sales order.

Shipment Database

Select if the freight information is to be pulled from the shipment database.