In this guide, we'll walk you through the process of setting up a Return Tariff.

Efficient tariff configuration is essential for accurately reflecting the cost of your pick operations and ensuring transparency in your billing processes.

By following the video and Step-by-Step guide, you'll be able to set up a new tariff, define its parameters, and establish rates.



Step-by-Step Guide


1. Click on ACCOUNTS.



2. Click on Tariffs & Charging.



3. Click on Create New.



4. Give the tariff a reference code.



5. Give the Tariff a name.



6. set the contract that the tariff belongs to.



7. you can make this active or not



8. Add 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 of interval dates.



9. Click on dropdown trigger



10. 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.



11. Set the nominal code.



12. Click on None Selected…



13. Select the Tariff Type for the return.

Return Items, this will charge a return on the Items returned in the order.

Return Orders, this will charge the return on an order level.



14. Select the Interval the Tariff will calculate for.



15. Click on dropdown trigger.



16. Select Observation Type.

Average - Will Calculate the average stored during the interval.

First day - Will Calculates on the amount stored on the first day of the interval.

Last Day - Will Calculates on the amount stored on last day of the interval.

Maximum - Will calculate he highest amount stored in the interval.



17. Click on SAVE and CLOSE.



18. Right-click and click on Edit Rates.



19. Click on Create New.



20. Add your Rate ( Charge up to) and TAB or enter to confirm.



21. Add in the cost for the rate ( Cost per entry according to the tariff).



22. Click on TEST…



23. Repeat the process till all rates are in.



24. Repeat the process till all rates are in.



25. Click on OK to complete.