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changes.mady.by.user Rizza Castillo Parajas

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  1. Create a Ship Via from Common Info module > Ship Via and fill up the required fields.
    1. On the Ship via tab > Tariff tab create an Entity Tariff by clicking the Magnifying glass icon.
      Image RemovedImage Added
    2. Use the created Tariff type and enter the effective date.
    3. On the details Tab select the category, enter the Fuel Surcharge and effective date.
      Image RemovedImage Added
    4. On the mileage tab Enter the "From Miles" and "Through Miles" and enter a value on Invoice Rate per Unit for Sales Invoice and Cost Rate per Unit for Inventory receipt.

                    Image Removed  Image Added

      2. From the Sales module > Customers then select a customer that you want to have a setup. 

                    Image Added

      3. Go to the Customer tab > Transports tab > Freight tab.

    1. Select a Customer Location, Supplier Zip code, Tarriff type, Category and enter the freight Miles. Freight type should be Miles

      Note

      Make sure that the Freight Miles you entered is on between the 'From Miles' and 'Through Miles' of the Ship Via 

      Image RemovedImage Added

    2. Select the Ship via you created on the Fixed Ship Via then Click Save.
      Image RemovedImage Added

      4. In the Purchasing module > Vendors Look for the Supplier Zip code that you entered on the Customer setup 

         Location should also be the same as the supplier zip code. Sample below:

         Image Modified      

      5.  After After the steps above, Go to Transport > Transport load and create a Terminal to Customer by selecting the vendor, customer that has            setup setup above.

      6. As soon as Receipt Link is selected freight setup of the customer(distribution) and vendor(receipt) will get populated. 

          Image Added

       7. Click Save

Expand
title22.1

This will show you on how to setup for the freight type = Miles w/ Fixed Ship via.

  1. Create a Ship Via from Common Info module > Ship Via and fill up the required fields.
    1. On the Ship via tab > Tariff tab create an Entity Tariff by clicking the Magnifying glass icon.
      Image Added
    2. Use the created Tariff type and enter the effective date.
    3. On the details Tab select the category, enter the Fuel Surcharge and effective date.
      Image Added
    4. On the mileage tab Enter the "From Miles" and "Through Miles" and enter a value on Invoice Rate per Unit for Sales Invoice and Cost Rate per Unit for Inventory receipt.

                    Image Added

      2. From the Sales module > Customers then select a customer that you want to have a setup. 

                    Image Added

      3. Go to the Customer tab > Transports tab > Freight tab.

    1. Select a Customer Location, Supplier Zip code, Tarriff type, Category and enter the freight Miles. Freight type should be Miles

      Note

      Make sure that the Freight Miles you entered is on between the 'From Miles' and 'Through Miles' of the Ship Via 

      Image Added

    2. Select the Ship via you created on the Fixed Ship Via then Click Save.
      Image Added

      4. In the Purchasing module > Vendors Look for the Supplier Zip code that you entered on the Customer setup 

         Location should also be the same as the supplier zip code. Sample below:

         Image Added      

      5. After the steps above, Go to Transport > Transport load and create a Terminal to Customer by selecting the vendor, customer that has setup above.

      6. As soon as Receipt Link is selected freight setup of the customer(distribution) and vendor(receipt) will get populated. 

          Image Modified

       7. Click Save

 


Expand
title16.4

This will show you on how to setup for the freight type = Miles w/ Fixed Ship via.

  1. Create a Ship Via from Common Info module > Ship Via and fill up the required fields.
    1. On the Ship via tab > Tariff tab create an Entity Tariff by clicking the Magnifying glass icon.


    2. Use the created Tariff type and enter the effective date.
    3. On the details Tab select the category, enter the Fuel Surcharge and effective date.
    4. On the mileage tab Enter the "From Miles" and "Through Miles" and enter a value on Invoice Rate per Unit for Sales Invoice and Cost Rate per Unit for Inventory receipt.

                     


      2. From the Sales module > Customers then select a customer that you want to have a setup. 

      3. Go to the Customer tab > Transports tab > Freight tab.

    1. Select a Customer Location, Supplier Zip code, Tarriff type, Category and enter the freight Miles. Freight type should be Miles

       
      Note
      titleMake sure that the Freight Miles you entered is on between the 'From Miles' and 'Through Miles' of the Ship Via




    2. Select the Ship via you created on the Fixed Ship Via then Click Save.

      4. In the Purchasing module > Vendors Look for the Supplier Zip code that you entered on the Customer setup 

         Location should also be the same as the supplier zip code.

         

        5. After the steps above, Go to Transport > Transport load and create a Terminal to Customer by selecting the vendor, customer that has            setup above.

        6. Put the cursor to the units then click anywhere on the grid to show the freight setup of the customer. 

               

       7. Click Save