[AlejandroBarba]

Hi Erik,

I have not used Reference numbers to apply Accessorial Costs but I think that one approach that you can take is creating one Accessorial Cost for every origin-vendor.

The Rate Record should include all these Accessorial Costs that can be applied to it. The Basis of the Accessorial Cost will use the Order Base Reference Number Value of the Vendor ID that you want. Finally, the Accessorial Code should be configured as Always Apply.

If you need more information please let me know.

Hope this helps,

Alejandro B.