A/R Consolidation

When A/R Voucher Generation is performed, compatible shipments will potentially be re-rated using consolidated values. If any savings are realized, the amounts associated with each of the shipments will be reduced.

Flags at the Tariff Service level provide control over whether consolidation of shipments is allowed, and if so, to what degree. Additional controls exist in the Customer profile and the A/R Voucher Version.

Once two or more shipments are considered eligible for consolidation, the attributes of these shipments will be combined and rating will be called as if all shipments were a single shipment. If the results of the consolidated rating are less than the sum of the charges for the individual shipments, the consolidated amounts will be used.

See Also

A/R Voucher Run Request (Employee)
List of A/R Voucher Runs (Employee)
A/P Manifest Consolidation
Shipment eligibility for A/R voucher generation