| You'll have to do something with Secondary Charges to generate a non-transport shipment. This method is typically used to create place holder shipments for carrier rebates commonly found in rail. I don't see why you can't use this same feature to create a non-transport shipment for the purposes of creating charging insurance to a party other than the carrier that the freight charges should be paid to. The good thing about this method is that you can receive and pay an invoice other than the one from the carrier. |