To create a charge group & charge, perform the following:
1.On the application home page, in the left pane, click Master Charge Group & Charge. The Charge Group & Charge workbench appears on the right pane like the one shown below:
2.In the right pane, click Add () icon in the menu bar.
3.Enter Code and Description. By default, Status will be ACTIVE.
4.Click Save () icon to save the charge group & charge. The charge master will be created and displayed in the left hand side of the screen.
5.In the right side, click add ().
6.Enter Code and Description.
7.Choose Category from the drop-down menu as Carrier Reimbursement, Agency Revenue, Carrier Collection, Agent Expense, Agent Collection, or Others.
8.Choose Charge Type from the drop-down menu as Air, Sea, Stevedore, Rail, or Truck.
9.Choose Negative Allow from the drop-down menu as Yes or No.
10.Enter GlLink.
11.Choose Exch.Diff Charge from the drop-down menu. By default, Status will be ACTIVE.
12.Click Save () icon to save the charge group & charge.
13.In the menu bar, click Save () icon to save the charge group & charge. A pop-up window appears.
14.Click OK.