Location Settings - Rate Description |
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Use the Rate Description screen in the Settings section of a location to add, edit, delete API RATE keys and Rate Descriptions for use in the Rate popup window for shipments.
Notes:
•This table is automatically populated with an extensive list of standard charges for all carriers. When the user processes a shipment, and then clicks the Rate link in the Warehouse screen message bar, the Rate popup window displays the subset of these charges applicable to the carrier and service selected for the shipment.
•Rate keys are saved in the di_map table.
Add a Rate Key
1.Click ADD at the top of the screen. The Add Record dialog box appears.
2.Complete the boxes as follows:
In this box... |
Do this... |
Carrier |
Type the name of the carrier that uses the rate; for example, UPS or DHL Global. If the unit of measure is used by all carriers, type ALL. |
Display Order |
Type a number from 0 to 7 to indicate the relative order in which the charge listed in the RateDescription field field appears in the Rate popup window displayed when the user clicks the Rate link in the Warehouse screen message bar for a shipment. Note: Charges are displayed in reverse order; for example, a charge with a value of 7 for Display Order appears higher in the list than a charge with a value of 4. Charges with the same Display Order value are displayed in the relative order in which they appear in the table. |
RateDescription |
Type the descriptive name of the rate; for example: "Residential Charge" (without quotation marks). This is the term for the charge that is displayed in the Rate popup window. |
DiKey |
Type the name of the Rate API key; for example: CHG_RESIDENTIAL |
3.Click [SAVE] to save the new currency code. Otherwise, click [CANCEL] to cancel the new currency code.
Edit a Rate Key
1.Click EDIT in the left column in the row containing the record that you want to edit.
2.A dialog box appears. Edit the fields as needed.
3.Click [SAVE] at the bottom of the dialog box to save the changes.
Delete a Rate Key
1.Click DELETE in the left column in the row containing the record that you want to delete.
2.A confirmation dialog box appears. Click [OK] to delete the record. Or click [CANCEL] to keep the record.