In this Guide

Account Number and Rating Method

When you add a new Generic carrier account, the page to enter the account number and rating method appears.
To configure a Generic carrier account number and rating method, complete these steps...

In Account Number, type the account number for this Generic carrier. This is required so that Parcel can ship packages for this carrier.
In Carrier Code, type a name for the carrier as you want it to appear in this Configuration Tool and in Parcel. Do not include spaces or dashes in the carrier code.

In Rating Method, select the rating method for this Generic carrier from the list. See descriptions below.
Note: The rating tables created when the Generic Carrier is added depend on the Rating Method chosen, as described in the following table:

Non Rated	For Generic carriers without rates. No rating tables are created with this Rating Method.
Flat Rate	For Generic carriers that use flat rates (rate is based only on each package weight defined in the rate table, not the destination zone). The following rating table is created with this method: Rate with the following columns: Weight – Weight (as integer) Rate – Rate (to two-decimal places)
Zone Rate	For Generic carriers whose rates are based on zones (rate is based on the destination zone). The following rating tables are created with this method: Zone - From Zip: Origin Zip Code - To Zip: Destination Zip Code - City: Destination City - State: Destination State - Distance: area in square miles that zone includes. - Name: Name of zone Rates - RBN: Rate Base Number - Class: LTL Class determined by National Motor Freight Classification for LTL shipments - MC: Minimum Charge Rate Adjust - RBN: Rate Base Number - Class: LTL Class determined by National Motor Freight Classification for LTL shipments - MC: Minimum Charge
Weight Break Rate	For Generic carriers whose rates are based on weight breaks (you define the weight range and corresponding rate in the Rates and Weight Break tables). The following rating tables are created with this method: Zone - From Zip: Origin Zip Code - To Zip: Destination Zip Code - City: Destination City - State: Destination State - Distance: area in square miles that zone includes. - Name: Name of zone Weight Breaks - Weight: Weight (as integer) - Name: Name of Weight Break Rate Rates - RBN: Rate Base Number - Class: LTL Class determined by National Motor Freight Classification for LTL shipments - MC: Minimum Charge Rate Adjust - RBN: Rate Base Number - Class: LTL Class determined by National Motor Freight Classification for LTL shipments - MC: Minimum Charge

From the LTL Carrier drop-down list, select "Y" if this is a less-than-truckload (LTL) carrier or "N" if it is not an LTL carrier.
When you are done configuring this page, click SAVE in the lower-right corner of the page to save the settings. Otherwise, click CANCEL to cancel the settings.

To continue configuring Generic carrier, complete the following sections (the sections that appear depend on the rating method of the Generic carrier):

Accessorials
Shipper Defaults
Transit Times
Rates
Weight Breaks
Zones

Setting up a BOL Printer

In order to print the PNG Bill of Lading from the Parcel server, you need to set up a printer for this carrier according to following procedure.
To set up a Bill of Lading printer with a Generic carrier:

When setting up the carrier on the Generic carrier setup screen, from the LTL Carrier drop-down list, select Yes.
On the Shipper Defaults > Bill of Lading tab, select (check) the Print First check box.
On the Shipper Defaults > Bill of Lading tab, select (check) the Print BOL at Ship Time check box.
Set up the printer in one of the following ways:

- On the Shipper Defaults > Bill of Lading tab, in the Printer Name field, type the IP address and network name of the printer to use for the BOL; for example, \\10.10.5.5.\Printer1.
- On the Printer Map screen under the location, to add a non-label printer (for printing the PNG BOL) for the location, enter the information for this printer. (See the following Help topic: Location Settings - Printer Map .)

Note: If you set up printers using both methods, then Parcel uses the printer in the Printer Map table.

Shipper Defaults

Overview

Use the following tabs on the Generic Carrier Shipper Defaults page to configure the default information to use with this Generic Carrier account.
Tabs

Address
Bill of Lading
Default
Label
Pin Number
Pro Number
Rate Def

Rate Address Tab

Use the Address tab on the Generic Carrier Shipper Defaults page to enter the "Ship From" address for this Generic carrier account if different from the address on the Location Details tab for the location. For example, if you want an Alternate Return Address printed on the label and Bill of Lading, you can specify it on this screen.
Unless otherwise noted, all settings apply only to this Generic carrier account at this location.

In this box...	Type this...
Company Name	The Alternate Return Address Company Name or accept the default of the location address if you do not want to specify an alternate return address.
Address	The Alternate Return Address street address or accept the default of the location address if you do not want to specify an alternate return address.
Address 2	Any additional Alternate Return Address address information such as suite or floor or accept the default of the location address if you do not want to specify an alternate return address.
City	The Alternate Return Address city or accept the default of the location address if you do not want to specify an alternate return address.
State/Province	The Alternate Return Address state or province code or accept the default of the location address if you do not want to specify an alternate return address.
Zip	The Alternate Return Address ZIP Code or postal code or accept the default of the location address if you do not want to specify an alternate return address.
Country	The Alternate Return Address country or accept the default of the location address if you do not want to specify an alternate return address.
Phone	The Alternate Return Address phone number or accept the default of the location address if you do not want to specify an alternate return address.

Click SAVE in the lower-right corner of the screen to save any changes you made.

Bill of Lading Tab

Use the Bill of Lading tab on the Generic Carrier Shipper Defaults page to enter Bill of Lading (BOL) information for use with this Generic carrier account.
Unless otherwise noted, all settings apply only to this Generic carrier account at this location.

In this box...	Do this...
Print First	To print the Bill of Lading before printing any other documents or reports, select this check box.
Use Consolidated BOL	To use the consolidated Bill of Lading, select this check box.
Check Digit Algorithm	Type the name of the check-digit algorithm to use to generate the check digit for the Bill of Lading (BOL) tracking number. The check digit algorithm for a Generic Carrier by default is MOD_10. A check digit is a form of redundancy check used for error detection (the decimal equivalent of a binary checksum). In this case, the check digit consists of a single digit that the algorithm computes from the other digits in the BOL tracking number. The name of this algorithm refers to the modulus that the check digit algorithm uses to generate the check digit for the Bill of Lading tracking number, in this case 10. For the MOD_10 algorithm, the number generated by the algorithm is divided by 10 and the remainder 0-9 is used as the check digit itself, which is then appended to the tracking number and used when required to verify that the tracking number is correct. Parcel uses the following standard check digit algorithms: DSR_10 DR_10 SR_10 DSR_11 MOD_7 MOD_10 AADR_10 MOD_11 DIGIT_10 MOD_11A MOD_X NONE Since these are standard algorithms, more information on each type can be found online.
Printer Name	Type the name of the printer to use to print the Bill of Lading.
Format Version	From the drop-down list, select the version of the Bill of Lading form that you use. The options are as follows: 1 - Have the remittance name and address print on the bottom of the Bill of Lading. 2 - Do not have the remittance name and address print on the bottom of the Bill of Lading. This is the default value.
Volume Display Flag	To display the total number of shipments on the Bill of Lading, select this check box.
Weight Display	From the drop-down list, select the type of shipment weight to display on the Bill of Lading. The options are as follows: Actual - Displays the actual shipment weight. This is the default value. Chargeable - Displays the weight used to calculate the charges for the shipment.
Print Non Consolidated BOL	To print the non-consolidated Bill of Lading, select this check box.
Print BOL at Ship Time	To print the Bill of Lading after processing the shipment, select this check box.
Suppress Underlying BOL	To suppress printing of the underlying Bill of Lading, select this check box.
Bol Hazmat Data	Type the text to be printed on the BOL for a Hazmat shipment. The default is: BOL HAZMAT DATA
Bol Non Hazmat Data	Type the text to be printed on the BOL for non Hazmat shipment. The default is: BOL NON HAZMAT DATA
Custom BOL Note	Optionally, type any custom note you want displayed in the Signature Box at the bottom of the BOL above the Remittance Name and Address. If you leave this field blank, no note is displayed.

Liability Text section

Use the following fields to enter the lines for the Liability Notice on the BOL if you wish to customize the standard notice. Note that you cannot enter the entire text as a single line. Consult an existing BOL to determine line length. Each line on the BOL must be entered separately. See the following example.

In this box...	Do this...
Line 1	Enter the first line of the Liability Notice. *Note:* In the following BOL Liability Notice example, the text for Line 1 is: Received at the point of origin in apparent good order, unless noted on this bill. All
Line 2	Enter the second line of the Liability Notice. *Note:* In the following BOL Liability Notice example, the text for Line 2 is: Services by XYZ Carrier are subject to terms of the active Master Transportation
Line 3	Enter the third line of the Liability Notice. *Note:* In the following BOL Liability Notice example, the text for Line 3 is: Agreement. All services by actual carrier(s) of the goods herein are subject to uniform
Line 4	Enter the fourth line of the Liability Notice. *Note:* In the following BOL Liability Notice example, the text for Line 4 is: condition of carriage applicable by law at the origin point. No carrier is liable for
Line 5	Enter the first line of the Liability Notice. *Note:* In the following BOL Liability Notice example, the text for Line 5 is: loss, damage or delay unless written notice is received by XYZ Carrier within sixty (60)
Line 6	Enter the first line of the Liability Notice. *Note:* In the following BOL Liability Notice example, the text for Line 6 is: days after the delivery of the goods.

BOL Liability Notice Example

The following illustration shows an example of the Liability Notice on a BOL.
images/download/attachments/290514749/worddav1f1ad0296619942d2937f90dce144d86.png

Click SAVE in the lower-right corner of the screen to save any changes you made or click CANCEL to cancel any changes.

Default Tab

Use the Default tab on the Generic Carrier Shipper Defaults page to enter the following information for use with this Generic carrier account.
Unless otherwise noted, all settings apply only to this Generic carrier account at this location.

In this box...	Do this...
Rate Table	Type the name of the rate table with which to rate shipments processed with this Generic parcel carrier.
Weight Break Table	Type the table name that stores the weight break information for this Generic carrier.
Weight Break Minimum Table	Type the table name that stores the weight break minimums for this Generic carrier.
Rate Adjust Table	Type the table name that stores the rate adjustment factors for this Generic carrier.
Zone Table Name	Type the table name that stores the zone information for this Generic carrier.
Transit Table Name	Type the table name that stores the transit information for this Generic carrier.
Non Rated Carrier	If this Generic carrier is not rated by Parcel, select this check box.
Purge Days	Type the number of days after which the Purging Utility script is executed to purge temporary records from the database. The Purging Utility backs up, and then deletes all the records from the carrier database. The default value for this field is 90. Note: Purging can also be scheduled through the System > Scheduler > Task option.
Separator	Type the separator to use between the month, day, and year in dates.
Full Month Name	To display the full month name in dates, select this check box.
Format	Type the format to use for dates. For example, if the format is Mmddyyyy and the date separator is /, August 19, 2006 will appear as 08/19/2006.
Declared Value Per Unit	Type the default Declared Value amount for each package or "unit" shipped with this Generic carrier.
Uniform Code Council Number	Type the carrier's Uniform Code Council (UCC) number. To print UPC Bar Code symbols, a carrier must become a member of the UCC. Then the carrier is assigned a UCC ID number.
Non-UCC Carrier Prefix	If this Generic carrier is not a member of the Uniform Code Council (formerly UCC - now GS1-US), type a prefix to use with this Generic carrier or accept the default value 4. For more information, see the GS1-US Web site: http://www.gs1us.org/
Free On Board	If this Generic carrier bills as Free on Board (requires the seller to clear the goods for export), select this check box.
Printer Name	Type the name of the label printer to use for this Generic carrier. For example, \\workstation-17\zebra1. The printer settings in the Printer Map screen for the location override this setting.
Template Directory	Type the path to the directory where the templates for this Generic carrier reside.
Full Carrier Name	Type the full name of the Generic LTL or parcel carrier. The name that you type here will print on the shipping label. If you leave this field blank, no carrier name will print on the shipping label.
Remittance Name	Type the company name that should appear as the 'Remit To' name on any invoices.
Remittance Address	Type the street address that should appear as the 'Remit To' address on any invoices.
Standard Carrier Alphanumeric Code	Type the Standard Carrier Alphanumeric Code for this Generic carrier.
Add Transit Weekends	To include weekend days in transit calculations, select this check box.
rating_rwflag	The flag is used in conjunction with the Weight Break rating method. (Rates are calculated with user-defined weight breaks.) This rating method is based on the RateWare format rates and by default the check box for this flag is activated (checked) for this rating method. Otherwise, it is deactivated.
Weight Increment	Type the weight increment.
Allow Sunday Pickup	To allow Sunday pickups for this Generic carrier, select this check box.
PSHP/CSHP Automatic Saturday Pickup	Select (check) the check box to automatically set the Saturday Pickup flag when performing PSHP and CSHP transactions. Note: By default, this option is not selected.
Origin Destination Base	To base the international character translation on the origin country of the shipment, type 'O' without the quotes. To base it on the destination country, type 'D' without the quotes. This currently applies only to Zebra printers.
Allow EOD Consolidation	To allow end-of-day (EOD) consolidation for this Generic carrier, select this check box. Note: EOD consolidation is applicable only to weight break rated carriers.
Shipper's Logo Path	Type the path to the directory where the graphic file for the shipper's logo is located. Note: The shipper's logo prints only on the Canadian Bill of Lading (BOL) and not on the Voluntary Interindustry Commerce Solutions (VICS) BOL.
Zip Code Mandatory	To make the ZIP code mandatory for this Generic Carrier, from the drop-down list, select "Yes"; otherwise, select "No". The default selection is "Yes".
Reference Field	From the drop-down list, select the default Reference field. The options for this parameter are: Customer Order Number Customer Reference Number 1 *Note:* For more information on Generic Carrier Reference Fields, see the section .Generic Carrier1 v23.2 > Generic Carrier - Reference Fields
Close by Trailer Id	To enable Close by Trailed ID functionality for this carrier, select this check box. This check box is selected (activated) by default. For more information on Parcel's close by Trailer ID functionality, see the topic: Trailer ID.
Weight Units	Select one of the following weight units for Parcel to use as the default for this carrier from the drop-down list: Pounds(LBS) Kilograms

Click SAVE in the lower-right corner of the screen to save any changes you made.

Label Tab

Use the Label tab on the Generic Carrier Shipper Defaults page to enter label information for use with this Generic carrier account.
Unless otherwise noted, all settings apply only to this Generic carrier account at this location.

In this box...	Do this...
Line Home	Type the key that identifies the line home (the coordinates to begin printing) on the label. For example, 10,10.
Intl. Character Set	Type the international character set value to use for printing international shipment labels. This applies to Zebra printers only. Valid values are 0 through 6 as follows: 0 - USA1 1 - USA2 2 - UK 3 - Holland 4 - Denmark/Norway 5 - Sweden/Finland 6 - German
Barcode	If a specific type of bar code is required to print on the shipping label for this Generic carrier, type the bar code type.
User Defined Template Name	Type a template name to be used for generating labels. The following templates are the standard ones that Parcel uses for generating Labels: GEN_SERVICE_GEN.ZPL – Zebra GEN_SERVICE_GEN.IPL - Intermec GEN_SERVICE_GEN.FMT - Monarch GEN_SERVICE_GEN.ETN - Eltron GEN_SERVICE_GEN.DMX - Prodigymax (Datamax) GEN_SERVICE_IMEX.DMX - Prodigymax (Datamax) The default value for this filed is: GEN_SERVICE_GEN (no extension). Note: The LabelPrinter.dll is used for laser printing of labels.

Click SAVE in the lower-right corner of the screen to save any changes you made.

Pin Number

Use the Pin Number tab on the Generic Carrier Shipper Defaults page to enter pin information for use with this Generic carrier account.
Unless otherwise noted, all settings apply only to this Generic carrier account at this location.

In this box...	Do this...
Alpha	Type the pin alpha code. This is text that will be prefixed to the pin number.
Start	Type the first pin number of the pin number range.
End	Type the last pin number of the pin number range.

Click SAVE in the lower-right corner of the screen to save any changes you made.

Pro Number Tab

Use the Pro Number tab on the Generic Carrier Shipper Defaults page to enter PRO number information for use with this Generic carrier account.
Unless otherwise noted, all settings apply only to this Generic carrier account at this location.
Note: A Pro Number consists of the following parts:

Prefix
Tracking Number
Check Digit

The following table lists and describes these components:

In this box...	Do this...
Auto Generate Pro Number	To generate PRO numbers automatically, select this check box.
Pro Number Length	Type the total length of the PRO number used by this LTL Generic carrier. The total length includes the company ID and PRO number prefix. The maximum total length is 20 characters. The default value for this field is 15.
Pro Number Prefix	Type the prefix to use with PRO numbers for this LTL Generic carrier.
Company ID	Type the company ID which is a prefix for generating PRO numbers. PRO numbers are used by LTL carriers and print on the Bill of Lading.
Check Digit Algorithm	Type the algorithm for calculating the check digit in tracking numbers for this Generic carrier. The following are supported algorithms: DSR_10 DR_10 SR_10 DSR_11 MOD_7 MOD_10 AADR_10 MOD_11 DIGIT_10 MOD_11A MOD_X NONE *Note:* The default for this field is NONE. For more information on check digit algorithms in general, see the Bill of Lading Check Digit Algorithm description .
Start	Type the first tracking number of the PRO number range. The default value is 1. Note: This is the tracking number portion of the of the Pro Number. The maximum number of characters for this field is 10.
End	Type the last tracking number of the PRO number range. The default value is 9999999. Note: This is the tracking number portion of the of the Pro Number. The maximum number of characters for this field is 10.
Increment By	Type the number by which to increment the PRO number each time a PRO number is generated. For example, you might want to increment the PRO number by 10 for each package so that the PRO number always ends in a zero (if the first PRO number in the PRO number range ends in a zero). The default value for this field is 1.
Max Pro No Warning Start Before	Type the maximum number of remaining Pro numbers less than which a warning message will be displayed. In other words, if there are this number or fewer Pro numbers remaining in the current range of Pro numbers and the future range is not available, then a warning message is displayed. The default is 10.

Click SAVE in the lower-right corner of the screen to save any changes you made.

Rate Def Tab

Use the Rate Def tab on the Generic Carrier Shipper Defaults page to enter rating settings for use with this Generic carrier account.
Unless otherwise noted, all settings apply only to this Generic carrier account at this location.

In this box...	Do this...
Adjust Factor	To adjust the per-100 pound rate for this Generic carrier, enter a factor by which to adjust the rate. For example, to increase the per-100 pound rate by 25%, enter 1.25. To decrease the per-100 pound rate by 25%, enter 0.75.
Rate By Package	If this Generic parcel carrier is rated by package (each package weight is used to obtain a rate and then the rates are summed to achieve the total rate), select this check box. If this Generic parcel carrier is rated by shipment (the total shipment weight is used to obtain a rate), clear this check box.
Multi Class Rating	To calculate rates with multiple classes (NMFC Numbers), select this check box. Note: Parcel supports deficit rating with multi-class shipments only. Parcel does not support deficit rating with non-multi-class shipments; that is, when this check box is not selected (checked). *Caution:* If you attempt to perform deficit rating without Multi Class Rating selected, incorrect rates will be returned.
Calculate Dimensional Weight	To calculate dimensional weight for this Generic carrier, select this check box.
Dimensional Weight Factor	Type the factor to use in dimensional weight calculations.

Click SAVE in the lower-right corner of the screen to save any changes you made.

Time in Transit Tab

Use the Time In Transit tab on the Generic Carrier Shipper Defaults page to enter settings related to time-in-transit and Saturday Delivery for this Generic Carrier account.

In this box...	Do this...
Calculate Transit Time	To specify calculation of transit times, select (check) this check box. Parcel uses the data that you import using the Import Time in Transit Files screen for transit time calculations. *Note:* This check box is unselected by default.
Standard Saturday Delivery	Selecting this check box includes Saturday as a delivery day in time in transit calculations. *Note:* This check box is unselected by default.

Click SAVE in the lower-right corner of the screen to save any changes you made or click CANCEL to cancel changes and revert to original values.

Note: For information on configuring Time in Transit calculations, see the following Help topics:

Overview of TINT Calculation
Time in Transit Files
Importing Time in Transit Files

Accessorials

To configure domestic accessorials (Special Services) for a Generic carrier, complete the following boxes:
General section

In this box...	Type this...
Lift Gate Delivery	The surcharge for delivery at a location that does not have a shipping bay. Special equipment is then needed to lower pallets from the truck bed to ground level for delivery at a ground level entrance.
Inside Delivery	The surcharge for freight service shipments that need to be delivered inside a building. Inside Delivery often includes unpacking and assembling of the shipment (and removal of old equipment if requested).
Hazmat Charge	The surcharge for transporting hazardous materials shipments.
Fuel Surcharge	The fuel surcharge that would be applied to every shipment.

COD section

In this box...	Type this...
Fee Min	The minimum surcharge for Collect On Delivery service.
Fee %	The percentage of the total ship charge to use to calculate the surcharge for Collect On Delivery service.

Residential section

In this box...	Type this...
Delivery Fee	The surcharge for delivery to a residence.
Pickup Fee	The surcharge for pickup at a residence.

Saturday section

In this box...	Type this...
Delivery Fee	The surcharge for Saturday Delivery service.
Pickup Fee	The surcharge for Saturday Pickup service.

Declared Value section

In this box...	Type this...
Fee	The surcharge for Declared Value service.
Amount	The default Declared Value amount to use for packages processed with this Generic carrier.

Click SAVE in the lower-right corner of the screen to save any changes you made.

Zone

Use the Zone screen to add, edit, delete zone records for zone-rated and weight break-rated Generic carriers. The format of the zone table depends on the rating method of the Generic carrier.
Add a Zone Record

Click ADD at the top of the screen. The Add Record dialog box appears.

Complete the boxes as follows:

In this box...	Do this...
From ZIP	Type the beginning ZIP Code in the ZIP Code range belonging to this zone.
To ZIP	Type the ending ZIP Code in the ZIP Code range belonging to this zone.
City	If this column appears, type the city name that the zone is located in.
State	If this column appears, type the state code that the zone is located in.
Distance	If this column appears, type the distance in square miles that this zone encompasses.
Name	If this is a zone-rated carrier, type the column name containing the rate to apply to this zone. The column name is in the rate table for this zone-rated carrier. If this is a weight break-rated carrier, type a name for this zone record.

Click SAVE to save the new record. Otherwise, click CANCEL to cancel the new record.

Edit a Zone Record

Click EDIT in the left column in the row containing the record that you want to edit.
A dialog box appears. Edit the fields as needed.
Click SAVE at the bottom of the dialog box to save the changes.

Delete a Zone Record

Click DELETE in the left column in the row containing the record that you want to delete.
A confirmation dialog box appears. Click OK to delete the record. Or click Cancel to keep the record.

Weight Breaks

Use the Weight Breaks screen to add, edit, delete weight break records for a weight break-rated Generic carrier.
Add a Weight Break Record

Click ADD at the top of the screen. The Add Record dialog box appears.

Complete the boxes as follows:

In this box...	Do this...
Weight	Type the package weight at which a new rate will be applied.
Name	Type the column name containing the rate to apply to the weight range. The column name is in the rate table for this weight break-rated carrier. *Caution*: This column name for the Weight Break record must not begin with a numeric value. You must assign a column name that begins with an alphabetic character (A-Z) only .

Click SAVE to save the new record. Otherwise, click CANCEL to cancel the new record.

Edit a Weight Break Record

Click the EDIT in the left column in the row containing the record that you want to edit.
A dialog box appears. Edit the fields as needed.
Click SAVE at the bottom of the dialog box to save the changes.

Delete a Weight Break Record

Click DELETE in the left column in the row containing the record that you want to delete.
A confirmation dialog box appears. Click OK to delete the record. Or click Cancel to keep the record.

Rates & Rate Adjust

Use the Rates and Rate Adjust screens to add, edit, delete rates for a Generic carrier.
Note: The format of the grid on this screen depends on the type of Generic carrier it is for; that is, the rating method that the Generic carrier uses – Flat Rate, Zone Rate, or Weight Break Rate. The Rates and Rate Adjust screens have identical fields. (A Non Rated Generic Carrier has no Rates or Rate Adjust tables.)
Edit a Rate Record

Click the EDIT in the left column in the row containing the record that you want to edit.
A dialog box appears. Edit the fields as needed.
Click SAVE at the bottom of the dialog box to save the changes.

Delete a Rate Record

Click DELETE in the left column in the row containing the record that you want to delete.
A confirmation dialog box appears. Click OK to delete the record. Or click Cancel to keep the record

Transit Times

Use the Transit Times screen to add, edit, delete transit time records for a Generic carrier. Transit time records allow Parcel to retrieve the transit time for a Generic carrier package when you process it in Parcel.
Add a Transit Time Record

Click ADD at the top of the screen. The Add Record dialog box appears.

Complete the boxes as follows:

In this box...	Do this...
Country Code	Type the country code of the destination.
State Code	Type the state code of the destination.
ZIP Low	Type the beginning ZIP Code in the ZIP Code range belonging to this delivery area (that you want to calculate the transit time for).
ZIP High	Type the ending ZIP Code in the ZIP Code range belonging to this delivery area (that you want to calculate the transit time for).
Transit Time	Type the number of days it takes to delivery a package processed with this Generic carrier from this shipping location to the ZIP Code range defined in this record.

Click SAVE to save the new record. Otherwise, click CANCEL to cancel the new record.

Edit a Transit Time Record

Click the EDIT in the left column in the row containing the record that you want to edit.
A dialog box appears. Edit the fields as needed.
Click SAVE at the bottom of the dialog box to save the changes.

Delete a Transit Time Record

Click DELETE in the left column in the row containing the record that you want to delete.
A confirmation dialog box appears. Click OK to delete the record. Or click Cancel to keep the record.