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This section will allow entering charges based on
shipping port policies and procedures. This module allows entering unlimited
charge entities in any currency available in the system.
It is fully
customizable in the charges definition and charges
can be applied different per shipping method (air/sea). Charges
can be applied per various units (e.g. CARTON, KG) or as FIXED
charges included (e.g. Documentation charges). Charges per unit (i.e. KG) will
be multiplied by the number of units and divided by the number of goods shipped
to generate the costing component added to the quoted price.
Charges
are included in accounts for tracking or price costing.
TIP:
To add a charge based on a currency that hasn't been yet entered, go to
Country/Currency and add the currency first.
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