Note: All values defined in this section will be used as defaults when creating carrier profiles. The values in the carrier profile will be used during voucher / freight bill detail matching unless a Customer ID was supplied when creating the freight bill AND a row exists in the customer / carrier freight authorization table referencing the same customer and carrier as the freight bill.
Positive Amount: The value in both the carrier profile and the customer / carrier freight authorization table represents the maximum positive monetary difference allowed during match pay. It is applicable only when auditing total freight bill detail amount when carrier amount is greater than voucher amount.
Positive Percentage: The value in both the carrier profile and the customer / carrier freight authorization table represents the maximum positive percentage difference allowed during match pay. It is used when auditing total freight bill detail amount when carrier amount is greater than voucher amount and when auditing individual freight bill detail charges where carrier amount is greater than the total voucher amount for the applicable charge.
Negative Amount: The value in both the carrier profile and the customer / carrier freight authorization table represents the maximum negative monetary difference allowed during match pay. It is applicable only when auditing total freight bill detail amount when carrier amount is less than voucher amount.
Negative Percentage: The value in both the carrier profile and the customer / carrier freight authorization table represents the maximum negative percentage difference allowed during match pay. It is applicable when auditing total freight bill detail amount when carrier amount is less than voucher amount and when auditing individual freight bill detail charges where carrier amount is less than total voucher amount for the applicable charge.