Configure default settings on the Transportation page.
Opening the page
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Go to Home > Settings > System Parameters.
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On the Transportation page, configure settings. (see below)
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Click Save.
General
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Order Reference Prefix - Set the transaction number prefix for shipments. The default is BL
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Default Fuel Surcharge - Set teh default fuel charge percentage.
Accounting
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Fuel Surcharge GL Code - Enter a general ledger code label.
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Fuel Surcharge Charge Code - Enter a charge code label.
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Rate Tariff GL Code - Enter a general ledge code label.
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Rate Tariff Charge Code - Enter a charge code label.
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