Welcome to this guide on setting up Goods Inwards Tariffs in The WMS System. In the following steps, we'll guide you through the process of configuring efficient goods inwards tariffs.
By following the provided video and the step-by-step guide, you'll be able to set up new tariffs, define their parameters, and establish rates.
Step-by-Step Guide
1. Go to the WMS System
2. Click on ACCOUNTS
3. Click on Tariffs & Charging
4. Click on Create New
5. Set a Tariff Code
6. Set A name
7. Select the Contract the Tariff is for
8. Set the Tariff starting date
Note: The Start date should fall in line with the Contract start date so that billing intervals don't fall off off of interval dates.
9. Select the Container type or leave blank to apply to all SKUs
Note: leaving this blank will bill this tariff to all SKUs regardless of what Container they are set to. Setting a container type will only bill the Tariff to a SKU set as that type
10. Set the Tariff Type to Place( Recieve)
11. Set the Interval that the Tariff will calculate on
12. Set observation Type
Average - will work out the average received during the interval
First day - Calculates on the amount received on the first day of the interval
Last Day - Calculates on the amount left in last day of the interval
Maximum - Will calculate he highest amount received in the interval
13. Save and Close
14. Right click the Tariff and select Edit rate
15. Click on Create New
16. Set the rate up to, TAB or enter to confirm
This will be the number that the cost will apply to
17. Set the Charge per Item Received up to the rate amount, TAB or Enter to confirm
18. Right Click on tariff and select Quote
19. This will give you what will be billed at the end of the Interval
