Adding Profit Margin |
  
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Adding Profit Margin |
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To add a profit margin, perform the following:
1.On the application home page, in the left pane, click Master Profit Margin. The Profit Margin workbench appears on the right pane like the one shown below:
2.In the right pane, click Add (
) icon in the menu bar.
3.Choose Mode from the drop-down menu as SEA, TRUCK, RAIL, AIR, or ALL.
4.Choose Charge Group from the drop-down menu as General Charges, Survey Charges, or Testing.
5.Choose Charge Code from the drop-down menu.
6.Choose Customer Type from the drop-down menu as Normal or Special.
7.Choose Cargo Type from the drop-down menu as Normal, OOG, Reefer, or IMO.
8.Choose Basis Type from the drop-down menu.
9.Enter Origin and Destination of shipment.
10.Enter Vendor.
11.Choose Margin Type from the drop-down menu.
12.Enter Percentage.
13.In Valid From, choose the date from which the profit margin should be valid using the date picker (
) icon.
14.In Valid To, choose the date until which the profit margin should be valid using the date picker () icon.
15.Enter Remarks, if any.
Note: By default, Status will be ACTIVE.
16.Click Save (
) icon to temporarily save the profit margin.
17.In the menu bar, click Save (
) icon to save the profit margin. A pop-up window appears.
18.Click OK.