Customer Consolidation Rating Control: This value is used as a default when creating tariff services for customer specific tariffs. The value for a tariff service controls the grouping of shipments for consolidated rating during the A/R voucher generation process. See A/R Consolidation.
Customer Consolidation Level: This setting is used as a default when creating tariff services for customer specific tariffs. For a tariff service, it defines the consolidation precision level: exact address, same building (that is, ignoring suite or unit number), same city, same destination zone, same state/province, same zip/postal code. It controls grouping of shipments for consolidated rating during the A/R voucher generation process.
Customer Invoice Status Verification: This is used as a default when creating customer profiles. The value in the customer profile indicates whether delivery status verification is required for the final shipment leg before an invoice to the customer can be released. Possible values are: proof of delivery required, proof of delivery or delivery notification required, neither proof of delivery or delivery notification required.
Invoice Group Level: This value is used as a default when creating customer profiles. The value at customer level controls the way in which vouchers are grouped onto invoices. A customer can be configured to do one of the following: combine all compatible vouchers onto a single invoice; combine all compatible vouchers with the same voucher effective date to the same invoice; create a separate invoice for each voucher.
Customer Invoice Payment Mode: This value is used as a default for tariff services for customer specific tariffs. Supported values are: auto-pay, audit. Using auto-pay, the invoice to the customer is based on a system calculated amount. In audit mode, a customer invoice is created by matching a document from the customer to an applicable outstanding voucher.
A/R Voucher Effective Date Source: This is the source of the date that will be used as the voucher effective date when generating A/R vouchers. Also, if the value is Delivery Date, the Delivery Date will be mandatory for NOFs.