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Charge Code Type Options

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Below is a list of Type options for account charge codes.

Inbound Handling 

Below is a list of inbound (receiving) types that can be managed automatically and manually.

  • Inbound Handling Per Kit - Used when kit orders are broken down to the child SKU. This charge appears at the parent SKU/KIT level

  • Inbound Handling Per Kit Volume - Uses the volume (cubic feet CF or cubic meter CM) in the UOM of the kit SKU to calculate the charge

  • Inbound Handling Per Kit Weight - Uses the weight (pounds LBS or kilograms KGS) in the UOM of the kit SKU to calculate the charge

  • Inbound Handling Per Net Weight - Uses the receipt weight of the SKU to calculate the charge

  • Inbound Handling Per UOM - Uses the PER field to calculate the charge. If the DVU user selects All, then the platform applies the same rate to each UOM (Each, Inner Pack, Case)

  • Inbound Handling Per Volume Range - Applies the UOM Rate if the volume falls within the given range

  • Inbound Handling Per Weight - Uses the gross weight of the SKU to calculate the charge

  • Inbound Handling Per Weight Range - Applies the UOM rate if the weight falls within the given range

  • Inbound Handling Volume Per UOM - Uses the UOM volume of the SKU to calculate the charge.

Inbound Storage

Below is a list of inbound (receiving) storage types that can be managed automatically and manually.

  • Inbound Storage Per Kit - Used when kit orders are broken down to the child SKU. This storage charge appears at the parent SKU/KIT level

  • Inbound Storage Per Kit Volume - Uses the volume in the UOM of the kit SKU to calculate the storage charge

  • Inbound Storage Per Kit Weight - Uses the weight in the UOM of the kit SKU to calculate the storage charge

  • Inbound Storage Per Net Weight - Uses the receipt weight of the SKU to calculate the storage charge

  • Inbound Storage Per UOM - Uses the PER field to calculate the storage charge. If the DVU user selects All, then the platform applies the same rate to each UOM

  • Inbound Storage Per Volume Range - Applies the UOM storage rate if the volume falls within the given range

  • Inbound Storage Per Weight - Uses the gross weight of the SKU to calculate the storage charge

  • Inbound Storage Per Weight Range - Applies the UOM storage rate if the weight falls within the given range

  • Inbound Storage Volume Per UOM - Uses the volume of the SKU to calculate the storage charge

  • Inbound Storage WMS Distinct LPNs - Charges the order based on the number of distinct LPNs there are in a receiving order

Outbound Handling

Below is a list of inbound (receiving) types that can be managed automatically and manually.

  • Outbound Shipping Per Kit - Uses the number of kits to calculate the shipping charges

  • Outbound Shipping Per Kit Volume - Uses UOM volume of the kit SKU to calculate the shipping charge

  • Outbound Shipping Per Kit Weight - Uses the UOM weight of the kit SKU to calculate the shipping charge

  • Outbound Shipping per Net Weight - Uses the shipping weight of the SKU to calculate the charge

  • Outbound Shipping per UOM - Uses the PER field to calculate the charge. If the DVU user selects All, then the platform applies the same rate to each UOM (Each, Inner Pack, Case)

  • Outbound Shipping Per Volume Range - Applies the UOM rate if the volume falls within the given range

  • Outbound Shipping per Weight - Uses the gross weight of the SKU to calculate the shipping charge

  • Outbound Shipping Volume Per UOM - Uses the UOM volume of the SKU to calculate the shipping charge

  • Outbound Shipping Per Full LPN Pick - Charges the order based on the number of pallets that have been fully picked

Other Options (Can be charged Automatically or Manually)

  • Flat Rate - A charge that should be manually inputted via an order. This can be used for specific cases such as wrapping of a carton.
  • Item - Charges the user the number of items are in an order (Receiving and Shipping)

  • Packed Carton - Charges the user the number of cartons that have been packed for an order

  • Per Hour - This can be used if input manually (Entering the number of hours it takes for an order)

  • Per Kit - Charges the number of kits in an order

  • Per Order Line - Charges the user the number of lines there are in an order

  • Per Order Line Range - Charges the user the number of lines are in an order within a certain range (i.e. Charge a rate of $5.00 for orders between 0-10 line entries)

  • Per Square Foot - Charges the item SKU based on the square foot UOM

  • Per UOM - Uses the PER field and charges the item SKU based on the UOM (Charge the number of Each, Cases, or Inner Packs)

  • Per Volume - Charges the volume of the item

  • Per Volume Range - Charges the order based on the volume range in the charge code

  • Per Weight - Charges the order based on the volume range in the charge code

  • Per Weight Range - Charges the order based on the gross weight range

  • Third Party Shipping - This helps a 3PL recover the costs it incurs when using a small parcel carrier (e.g. FedEx) by marking up fees. The rate is a multiplier. For instance, 1.0 is 100% of the fee incurred, and 1.1 is 110% of the fee.

  • Flat Rate Per Carrier - A flat rate charge based on the carrier that is applied in the Associations field (Make sure the Carrier ID is written exactly as shown in the Association field)

  • Per Label Charge - Charges the number of labels made in an order

  • Min Order Charge - A minimum order charge that should be automatically set

  • Discount - A charge that decreases the total invoice based on the manual input of the discount

  • Order Total Quantity Range - Charges the user on a range based on the total QTY there are in an order

  • Per CWT - Charges the user based on cubic weight

  • Fuel Surcharge - An extra fuel charge for loads

  • Per Stop - A manual charge to input how many stops are in a transportation order

  • Driver Detention - A manual TMS charge to determine how long a driver waits for loads to unload or load

  • Per LPN - Charges all LPNs in an order

  • Per Mile - A manual charge to input the number of miles are used in a transportation order

  • WMS Distinct LPNs - Charges only distinct LPNs in an order

  • Carton Stock - Uses the Associations field and charges based on the certain stock (Makes sure the Carton ID is written exactly in the Association field)

  • Work Order Material - This feature is only available for Work Order inventory conversions

  • Distinct Item Range - Uses a range to charge the user the number of distinct items there are in an order

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