Creating a Rate Based on Unique SKUs Shipped
This article is about the Billing Manager app, not the Billing Wizard in 3PL Warehouse Manager. To learn about the Billing Wizard, please refer to the articles in the Billing Setup.
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This article provides a step-by-step guide on creating a rate that enables you to charge based on the quantity of distinct SKUs brought into the warehouse during a specific receipt transaction. The process involves sorting and segregating by the number of unique SKUs. You can also watch the instructional video for guidance.
- Navigate to Rates on left navigation menu.Â
- Then, select Rate List.Â
- Click + Create Rate on the upper right corner.Â
- On the Create New Rate window, select the following options as shown below.
Activity > Auto > Simple Rate > Flat Rate
- Â Afterwards, click Continue.Â
- Provide some basic details such as Rate Name, Rate Description, and Charge Label.
- Select Receiving for the Transaction Type and Handling for the Charge Category.
- Click Continue.
- On the Charge Method section, select the following for each fields:
Charge Type: Flat
Counting Unit: SKU
Calculate By: Count
- Click Next.Â
- On the Charge Amount section, enter the desired charge amount. Then, click Next.Â
- In the 'Rate-Level Rules' section, you have the option to include your rate minimum. In the example below, the rate minimum is set at '5.00'.
What does Total Rate Minimum mean in above example?
Regardless of the quantity of SKUs you receive, ya minimum total rate of at least five dollars will be applied.
 - Click Next.
- On Would you like to save this rate window, click Yes, Save.
-  You will get a message stating ‘Complete.’  On the same window, there is a prompt asking if you would like to add this to a rate sheet. Select Yes or No.