[ebauchwitz]

I’m trying to base my Accessorial Costs by a few key factors such as: carrier, commodity, origin, origin-vendor and destination. Based on our rating structure, OTM will recognize all but the vendor origin locations. Currently, our rate records are not recognizing vendor locations as many vendors can originate from a single origin. Each orgin has a OTM location id and each vendor within that origin has it's own vendor id.

Vendor id's are associated as shipper id’s which integrate into OTM as a reference number qualifier. We've establish a nine-digit number as the reference number. Somehow I need OTM to acknowledge these reference numbers so they’ll apply accessorial charge based on these vendor locations. The accessorial cost id basis will not seperate charges based on the reference numbers. Any ideas would be greatly appreciated.

Thanks,
Eric Bauchwitz