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 the Tariff Code
6. Set the Tariff Name
7. Select the Contract
8. Set the Tariff Start 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. Select the Tariff Type
Order Picks (Breakdown) - This will give you a breakdown of the orders with order numbers and pick qty.
Order Picks (Summary)- this will combine all pick qty together for the interval and won't show the order number only the overall pick qty for the interval.
Pick Legacy - This should no longer be used as this is an old tariff format, it remains for old tariffs that were set this way.
11. Set the Tariff charge interval
12. Select the 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 and select edit rates
15. Click on Create New
16. Add the Rate QTY
17. Type "15"
18. Add the charge amount
19. You can have Multiple rates for a tariff, Click ok when done
20. Right click tariff and select quote
21. You can see what is due to be charged when the interval is complete
