How To Add New Freight Rate

Here are the steps on how to create Freight Rate:

1. From the ContractManagement > Maintenance menu, select Freight Rate.
   
2. Click on the Origin grid to enter origin name.
3. Click on the Destination grid to enter destination name.
4. Add Rate Type by clicking the drop down. Select rate type from the drop down list. 
   
5. To enter a Rate click on the rate column grid.

6. Add UOM by clicking drop down. Select UOM from the drop down list.
   

   UOM is only available if Rate Type = "Unit"

7. Add Currency by clicking drop down. Select currency from the drop down.
   
8. Select Expire date from the calender look up.

9. Click on Save button to save the record
   

   The record will not be saved if any of these are left blank- Origin, Destination, Rate Type, Rate, Currency, Expire