Background information for charge details for loads

The routing/rating/scheduling (RR&S) module will generate charge details that refer to the entire load, or to one of the stops for the load. RR&S will not create charge details that refer to a specific shipment leg for a load.

Charge details generated when performing RR&S for a trip will reference one specific load on the trip and optionally refer to a stop.

Adjustments and post charges to load level A/P vouchers can be applied at load level, stop level or to a specific shipment leg attached to that load.

Adjustments and post charges for trip level vouchers must refer to one of the loads on the trip. The resulting charge details could also refer to a specific stop or shipment leg on one of the trip's loads. It will not be possible to assign a post charge or adjustment to the trip globally. The behavior for trips also applies to bookings.

See Also

Load Pro-Ration

Overview

Use pro-rated costs

Persist pro-rated costs

Establish Weight, Volume, Pallets and Pro-ration strategy

Identify distances

Extend by distance

Assign percentages to each shipment leg

Assess pro-ration requirements

Pro-rate charges at load level or stop level

Adjustments for rounding