Carriage cost by DN
This document specifies the carriage cost by DN for a given site and period.
For each carrier/transport mode pair, the report lists the shipped DNs followed by the totalled results by pair and by carrier and finally by site.
This report belongs to the PIN activity code "Transport pre-invoicing" available from the G3.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Outputs.
It is also called by default from the following functions :
Outputs > Transport > Carrier cost calculation
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
site | Site | |
deposant | Depositor | |
typcours | Rate type (Local menu Daily Rate, Monthly Rate, Average Rate...) | |
datedeb | Date range | D |
transporteur | Carrier | |
modetrans | Carriage mode | |
impselections | Print selections (Local menu No, Yes) |
Comments
In a start/end range type of parameter, not entering anything for the two values means that the report will ne be restricited to the parameter value.
Description of the report
The report header displays the following general information:
- Site: Site name
- Date range Period concerned for the shipped DNs to be taken into account.
- Carrier: Carrier code
For each transport mode:
ð the lines of the DN are displayed, with:
- The DN shipment date
- The DN no.
- The postal code of the ship-to customer
- The town/city of the ship-to customer
- The DN transport cost amount
- The DN weight
- The DN volume
- The number of packages shipped for this DN
- The linear metering for this DN
ð a cumulated summary displays the transport amount, weight, volume, number of packages and linear metering for the transport mode in question.
Then a cumulated summary displays the transport amount, weight, volume, number of packages and linear metering for the carrier in question.
Finally a cumulated total is displayed of the transport amount, weight, volume, number of packages and linear metering for the site in question.