This program is used to print the charge table list including the definitions by table.
- In the menu, expand Publishing Modules > 3rd Party Logistics > Reports and double-click 3PL Charge Table Report. PSR010 Charge Table List selection panel appears.
| Field | Description |
| 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. |
- Enter the above information, as required.
- Click OK to generate the list. This report will show following information.
- charge basis for each type
- calculation method for each type
- charge value and quantity breaks
- accumulation method
- minimum value
