Add an Accessorial Charge During Receiving

1. Tap the Inbound tab.

2. Tap the Receiving section, or press F1.

1. From the drop-down list, select whether you'd like to search by Order Number, Shipment Number, or Door to Receive from.

2. Scan or enter the LookUp Code for your search.

3. If the Shipments do not automatically load, tap or press F5.

If the Shipment has not been Processed, you will be prompted to Process the Shipment before you can Receive it. If the Order Class for the Shipment has been set to disallow Processing from the Mobile Device, the search will return no results.

1. Select the item you'd like to Receive from the list.

2. Tap Menu or press F3.

3. Tap Accessorial Charges or press F10.

1. Tap Menu or press F3, then tap Add Accessorial Charge or press F4 to add an Accessorial Charge.

2. Select the Operation you will be charging for from the drop-down list, then tap the blue OK button or press F1.

3. Enter the Expected Amount of work that will be done for the Charge (based on the Operation Code's Unit of Measurement).

At this point, you can tap Create or press F1 to assign the Task to be completed later, or you can continue and complete the Task now.

4. Enter the Actual Amount of work done for the Charge (based on the Operation Code's Unit of Measurement).

If a negative amount is entered here, the Billing Record generated will function as a credit to the associated Owner, rather than a charge.

5. Tap Create & Confirm or press F3.