Creating a Standard Warehouse Inbound Receipt Rate
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 outlines the steps on how to create a standard warehouse inbound receipt on Billing Manager. You can also watch this 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
 -  Afterwards, click Continue.Â
- Â Provide some basic details such as Rate Name, Rate Description, and Charge Label.
- Â 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: Transaction
Calculate By: Count
 -  Click Next.
- On the Charge Amount section, enter the desired charge amount. Then, click Next.Â
- On Rate-Level Rules section, click Skip. There is no need for a rate minimum or to group total charges.Â
13. 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.
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