Note: All fields on this tab are editable in Update mode.
Carrier Surcharge Information
Charge Based on Carrier: This field is selected when customer is invoiced on a carrier surcharge basis and deselected when customer is invoiced on a tariff basis.
Percentage Amount: The surcharge percentage to be applied at shipment level when generating a carrier surcharge based invoice for this customer. Negative value indicates a discount percentage.
Flat Amount: The surcharge amount expressed in customer's currency that is to be applied at shipment level when generating a carrier surcharge based invoice for this customer. Negative value indicates a discount amount.
Details
Print Invoice: Indicates whether invoices must be generated automatically when an invoice transaction for this customer is processed by A/R transaction generation.
Print Detailed Charges: Indicates whether charge detail information is included on invoices generated for this customer.
Carrier Payment Required: Indicates whether the carrier's freight bill must be paid before an invoice can be issued to this customer (currently inactive).
Internal Customer: Indicates whether this is an internal customer. If selected, A/R transaction is not generated for invoices selected by A/R transaction generation and G/L transactions are used as the basis for cost transfers.
A/R Invoice Format: The invoice format used for this customer.
A/R Terms: The default credit terms for this customer. Potential values are defined in the A/R Terms domain table.
Status Verification: Indicates whether delivery status verification is required before an invoice can be issued for this customer.
Invoice Group Level: The grouping level to be used when generating invoices for this customer. Possible values are, one invoice per voucher, one invoice for all eligible vouchers representing activity for a given date, or one invoice for all eligible vouchers.
Invoice Payment Mode: The invoice payment mode for this customer.
Maximum Invoice Amount: The maximum monetary amount expressed in customer's currency for invoices generated for this customer. Vouchers are not combined into the same invoice if this resulting invoice exceeds maximum limit.
Use Customer Invoice Number: Indicates whether the invoice numbers assigned to invoices for this customer come from a sequence that is specific to this customer, or whether the invoices must be generated using a sequence number at the division or global level.
A/R Voucher Payment: Indicates which currency must be assigned as the payment currency for A/R vouchers created for carrier surcharge based customers. The possible values are customer's currency, tariff payment currency for corresponding A/P tariff, or tariff rating currency for corresponding A/P tariff.
A/P Voucher Payment: Indicates which currency must be assigned as the payment currency for A/P vouchers created for this customer. The possible values are customer's currency, or tariff payment currency for corresponding A/P tariff. When specified, overrides both the A/P tariff payment currency and the secondary A/P voucher payment currency from carrier profile. It is applicable when the customer represents a business unit.
Start Adjustment Days: The number of days before (negative) or after (positive) the current date used to determine the beginning of a date range for voucher selections when generating invoices for this customer. This value is used when the flag in the applicable invoice version indicates that the customer must be used as source for start adjustment days.
Cutoff Adjustment Days for Invoice Run: The number of days before (negative) or after (positive) the current date used to determine the end of a date range for voucher selections when generating invoices for this customer. This value is used when the flag in the applicable invoice version indicates that the customer must be used as source for cut-off adjustment days.