Use the Surcharge Information area to assign surcharges to a ship via. The charges apply to the ship via that is displayed in the Ship Via field.
To assign route delivery information to a ship via:
From the Maintenance menu, select Ship Via to display the Ship Via Maintenance window.
In the Ship Via field, enter the ship via you want to assign the information to.
Click the Surcharge tab to display the surcharge area.
In the Auto-Surcharge Product field select from the list to specify the miscellaneous charge product to use in posting the surcharge to the order.
You cannot enter a product with a status other than Misc Charge.
Note: We recommend that you enter the reason that the surcharge is being applied in the name and description of this product, this helps eliminate the need for any forms change.
In the Auto-Surcharge Amount field, enter the amount of surcharge to be applied to the ship via.
In the Auto-Surcharge Percentage field, enter the percentage amount of the surcharge to be applied to the ship via.
In the Apply Auto Surcharge on Orders Less Than field, enter the maximum amount an order can be to have the surcharge applied to it.
If you leave this field blank, the surcharge is applied to all orders that have the displayed ship via.
If charges defined in the fields in the Freight Options area on the Primary/Freight tab only apply to orders less than a designated amount, enter that amount in this field.
If the amount in this field is 0.00, the freight and handling charges are applied.
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