User Guides
Billing Process
Add Accessorial Charge

How to Add Accessorial Charge

  1. Go to Warehouse Module > Outbound > Order, confirm the target order and click Order ID into edit page.

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  1. Switch to Accessorial Charge tab, choose the account product (billing items). The billing items data is maintained by BNP, WMS only supports to choose the existed items.

  2. Enter the item quantity, then SAVE BILLING to complete the charge data.

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