List of Fixed Charges for Carrier (Employee)

This page allows you to define contractual charges agreed between you and a carrier that will be recorded during freight settlement batch processing.

For information on icons and functionalities available on the list pages, see Web Interface lists.

New: Creates a new fixed charge. See Fixed Charges fields.
Duplicate: Allows you to create a new fixed charge entry based on an existing fixed charge.
Properties: Allows you to view and update necessary information for an existing fixed charge entry. See Fixed Charges fields.
Delete: Deletes the selected fixed charge entry.

Notes:

Multiple entries may use the same fixed charge code but must have non-overlapping effective/expiration dates.
The system will not allow a fixed charge entry to be deleted if it is referenced by an A/P voucher.
Fixed Charge Codes are defined in a user-maintained Domain Table.