Shipment Charge Types
The Shipment Charge Types section allows you to manage the charges used during the financial management of shipments within the Operations module.
From this section, you can view, create, edit, and delete charge types.
Figure 1. Shipment Charge Types list
Shipment Charge Types List
The list displays the registered charge types and their main information.
Identifies the charge type within the system.
Indicates the product or concept associated with the charge type.
Indicates the transport modes in which the charge type is available.
Indicates the trade directions in which the charge type is available.
Available Actions
Allows you to locate charge types within the list.
Allows you to register a new charge type.
Allows you to modify the configuration of an existing charge type.
Allows you to delete a registered charge type.
Create Shipment Charge Type
The Create Shipment Charge Type option allows you to register a new charge type and define the conditions under which it will be available.
Figure 2. Shipment Charge Type configuration
Details
Allows you to select the group to which the charge belongs.
Defines the measurement criteria used by the charge.
Defines the measurement criteria associated with containers.
Allows you to select the accrual type associated with the charge.
Defines the display order of the charge.
Defines whether the charge type will be enabled for use.
Allows you to add descriptive information associated with the charge.
Allows you to indicate whether the charge can be used as an accounts receivable concept.
Defines the default currency for the accounts receivable concept.
Allows you to indicate whether the charge can be used as an accounts payable concept.
Active In
Allows you to define the operational contexts in which the charge type will be available.
Allows you to define the logistics models in which the charge will be available.
Allows you to define the transport modes in which the charge will be available.
Allows you to define the trade directions in which the charge will be available.
Automatic Display
The Automatic Display section allows you to configure where the charge type will be displayed automatically.
Figure 3. Automatic display configuration
Allows you to select the record types in which the charge will be displayed automatically: Quotation, Direct, House, Master, and Consolidation.
Allows you to define the trade directions associated with automatic display.
Actions
Saves the charge type and completes the creation process.
Saves the current record and starts the creation of a new one.
Closes the form without creating the record.
Complete the Configuration
Once created, the charge type becomes available according to the conditions defined in its configuration.