4-2 Identifying Rates On A Receiver
Identifying Rates On A Receiver
Table of Contents
Identifying Rates On A Receiver 2
Identifying Rates On A Receiver
Processing Summary
- Work With Warehouse Receipts
- Inbound Header Maintenance
- Work With Inbound Details
- Maintain Inbound Details
Processing Dialog
Rate application is set using the regular maintenance panels either during initial entry of a tally or during maintenance before posting. To establish whether handling only, storage only, or no charges are to be applied, from the "Inbound Processing" menu take the "Work With Tallys" option. Locate the tally and place the "Change" option next to it. When you press the <Enter> key, the following panel will be displayed.
At the bottom of the panel you will find the charge type . There are four entry choices for this field. A blank indicates that regular storage and handling charges are to be applied. An 'N' indicates that no storage and handling charges are to be applied to this receiver. An 'S' indicates that only storage charges are to be applied. An 'H' indicates that only handling charges are to be applied. Press <Enter> to return to the "Work With Warehouse Receipts" panel and record your change.
The three different handling rates are specified by item. This allows you to have a receipt where some items are to be cross docked and are charged a distribution handling rate, while others will be put away in the warehouse and will be charged the regular handling rate. The rate can be set during entry or changed using maintenance prior to the receipt being confirmed. To set the rate, access the "Work With Inbound Details" panel by placing the "Details" option next to the receipt you would like to change and press <Enter>. Locate the item. Place the "Change" option next to it and press the <Enter> key. The following panel will be displayed.
In the middle of the panel on the left-hand side you will see the rate type . Three values are supported. A blank will be treated the same as a value of 'R' which indicates the regular handling rate should be applied. A 'D' indicates that the distribution handling rate should be applied. An 'A' indicates the alternate handling rate should be applied. Press <Enter> to return to the "Work With Inbound Details" panel and record your changes.
Your changes can be confirmed through the charge inquiry panels or the warehouse receipt inquiry.