This will show you on how to setup for the freight type = Miles w/ Fixed Ship via.
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.
Select a Customer Location, Supplier Zip code, Tarriff type, Category and enter the freight Miles. Freight type should be Miles
Make sure that the Freight Miles you entered is on between the 'From Miles' and 'Through Miles' of the Ship Via |
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. Sample below:
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.
7. Click Save