Tariff codes
This screen allows to create/modify/delete the tariff codes used during the carrier pre-billing.
Afterwards, the code tariff will be keyed in during the definition of the tariff for the carrier/carriage mode.
Prerequisite
Refer to documentation Implementation
Screen management
The tariff code is keyed in on a simple table.
Entry screen
Presentation
The tariff code is unique by site.
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Fields
The following fields are present on this tab :
Grid
| Price list code used to calculate the freight amount by means of the freight pre-invoicing functionality. |
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| Select this check box to activate the current record. Disabled records keep their content and setup but cannot be used (by recalling their code) on other records (documents, settings ...), or for mass processes. The authorizations to a given function can prohibit the creation of an active record. In this case, the check box is disabled by default. It can only be modified by an authorized user or through a signature Workflow. |
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