Enter Receivers Freight Payer IDs at Forwarder

Explanation

This activity is used to enter the default freight payer ID at forwarder for situations where the receiver is the freight payer. This task must be performed by a system administrator or an equivalent person.

When entering default freight payer ID at forwarder for situations where the receiver is the freight payer, the following combinations of attributes can be entered:

1. Per Forwarder, Receiver and Address ID
2. Per Forwarder and Receiver

Prerequisites

• A receiver ID, Receiver Address ID and Forwarder ID must have been defined.

System Effects

• A default freight payer ID at forwarder is defined for situations where the receiver is the freight payer.
• The default freight payer ID at forwarder where the receiver is the freight payer can be retrieved to the shipment  and used for the shipment process.

Window

Receivers Freight Payer IDs at Forwarder

Related Window Descriptions

Receivers Freight Payer IDs at Forwarder

Procedure

1. Open the Receivers Freight Payer IDs at Forwarder window.
2. Create a new record.
3. Enter the attributes or search using the List of Values.
4. Enter a Freight Payer ID.
5. Save your changes.