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Freight Forwarding Understanding the Freight Forwarding functionality in OTM / G-Log - including the configuration of jobs, consols, documentation and shipping agents.

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Old July 27th, 2007, 18:34
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Lightbulb Creation of Bills at NFRC

We can add NFRC charges at the revenue and the expense level in the job.

On the expense side when we add the NFRC charges one can create respective invoices for each NFRC on the expense side by following the action items and selecting create invoice from the action items menu.

However, if one wants to create bills from the NFRC added on the revenue side there is no action item called as create bill. Can we create a bill for each individual NFRC on the revenue side. This is required because the bill to party on the revenue side can be different for each individual NFRC.

eg:
NFRC Actions

Revenue NFRC
-----------------
Settlement
Allocate Cost

Expense NRFC
-----------------
Settlement

Allocate Cost


Invoice Adjusted Costs


Create Invoice
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