This report lists the charges generated for the selected period and client(s). The report is broken down by Client, then the Charge type. For each Charge type the breakdown is given for the Service, Basis, Transaction group, value, Calculation method, the factor, accumulation method the Amount Sub-total, Minimum value charge, and Charge total. For each client a total by Charge type, and Grand total by Client. .
- In the menu, expand Publishing Modules > 3rd Party Logistics > Reports and double-click 3PL Charge Report. PSR020 Publisher Client Charge Report selection panel appears.
| Field | Description |
| Period | The period will default to the current period but can be overridden. |
| Charge/Cost | Select the type i.e. either Charge or Cost or leave blank to select all types to be listed on the report. |
| Charge/Cost table | This is the Charge table range you can select for the report or alternatively leave blank to select all tables. Charge Tables are user defined and are linked to a Source of Transaction and a Type of Sale. The Source of Transaction and Type of Sale assist in identifying the final invoice in the Sales Analysis. |
| Client | Select the client range or leave blank to select all. |
- Enter the above information, as required.
- Click OK to produce the report. This report will show following information.
- Breakdown for the Service
- Basis
- Transaction group
- Value
- Calculation method
- The factor
- Accumulation method the Amount Sub-total
- Minimum value charge
- Charge total
