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Rates
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Understanding Rates
- Understanding Global Rates vs Custom Rates
- Creating, Duplicating, and Deleting a Rate
- Understanding Default Assigned Rate vs Assigning Rate per Warehouse Facility
- Assigning Rates and Rate Sheets to a Customer
- Understanding Standard vs Volume Tiering
- Understanding Count vs Count Less Other UOMs
- Creating a Rate Sheet
- Count Less Other UOMs (Unit of Measures) Pre-Condition
- Understanding the Use of Movable Units as Counting Units in Rate Creation
- Common Terminologies in Rate Creation
- Reassigning Rate Sheet from Customer Settings
- Understanding Units of Measure (UOM) Count Rate
- Unassigning a Rate From a Customer
- Duplicating a Rate Sheet
- Return Transaction Rates
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Receiving Transaction Rates
- Creating a Rate for After-Hours Receipt of Devan Inbound 20' Containers
- Creating Rates for Inbound Devanning: 20', 40', and 45' High Cube Containers (Multiple Conditions)
- Creating a Rate for Inbound Receiving Excess Weight Fee
- Creating a Rate Based on Unique Lot IDs
- Creating a Rate Based on Unique SKUs Shipped
- Creating a Rate Based on Unique Location
- Creating Rate Based on Quantity of Lot with Volume Tiered Rate
- Creating a Rate Based on Quantity of Location with Standard Tiered Rate
- Creating a Rate for Storage Upon Receipt per Carton Using a Split Rate
- Creating a Smart Rate for Devan Inbound 20’ Container
- Creating a Standard Warehouse Inbound Receipt Rate
- Creating a Weekend Receipt Charge Rate
- Creating a Rate for Inbound Pallet Fee Based on the Number of Pallets
- Creating a Rate to Charge for a Partial Pallet Based on Movable Unit Types
- Creating a Rate for Primary Unit vs Packaging Unit vs Pallet
- Creating a Rate for Inbound Pallets with Multiple Movable Unit Types: Rounding Up Movable Units by Quantity
- Creating a Rate for Movable Units Based on the Number of Pallets
- Creating a Rate for Storage Upon Receipt by Movable Units Using a Split Rate
- Creating a Rate Based on Total Weight
- Creating a Rate for an Inbound 20' and 40' Floor Loaded Containers Based on Carton Count
- Creating a Standard Tiered Rate for Each Pick
- Creating a Rate for Inbound Pallet Fee based on Unique Movable Unit
- Creating a UOM Count Rate for a Receipt or Shipment
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Shipping Transaction Rates
- Special Charges
- Creating a Rate for Order Processing Fee
- Creating a Package Materials Fee and Small Parcel Shipping Label Fee
- Creating a Handling Oversized Shipment Surcharge Rate (Over 40 lbs)
- Creating a Shipping Oversized Pick Surcharge Fee (Over 20lbs)
- Creating an FBA Prep Carton Label with Standard Tiered Fee
- Creating a Rate for Pick-and-Pack Fee with Amazon Item Classification
- Creating a Fragile Package Handling Rate
- Creating a Promotional Rate Based on SKU for a Specific Customer
- Creating a Rate for an Outbound Pick Fee with a Minimum Base Charge
- Creating a Pick Fee Rate Based on Business to Business Order
- Creating a Minimum Order Charge Rate Based on Total Weight
- Creating an Inner Case Pick Rate Using Standard Tiering
- Creating a Base Charge Rate for Less Than Truckload (LTL) Orders Going to Various Retailers
- Creating a Base Charge Rate for Orders That Exceed 5 Cartons Shipped
- Creating a Case Picking Rate Using Volume Tiered Fee
- Creating a Rate for an Outbound Picking Fee Based on Individual Units
- Creating a Rush Fee Rate
- Creating a UOM Count Rate for a Receipt or Shipment
- Creating a Rate Based on Shipping Destination
- Transaction Minimum / Markup Rates
- Storage Rates
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Warehousing Services / Adjustments / Assemblies Rates
- Creating a Tiered Rate for Adjustments per SKU
- Creating a Tiered Rate for Adjustments Counting Total Quantity
- Creating a Tiered Rate for Assembly Kitting Component Fee (Total Count)
- Creating a Rate for Adjustment by Unique Location
- Creating a Rate for an Adjustment Based on Total Volume
- Creating a Rate for Assembly Kitting Component Fee by SKU
- Creating a Custom Rate for Adjustments per Unique SKU
- Creating a Tiered Rate for Assemblies (Total Kits Fee)
- Creating a Rate for Total Kits Created in an Assembly Using Volume Tiering
- Creating a Rate for Total Kits Created in an Assembly Using Standard Tiering
- Creating an Assembly Per Kit Fee Rate with a Minimum Charge
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Understanding Rates
Creating a Pick Fee Rate Based on Business to Business Order
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.
This article provides a step-by-step guide on how to create a pick fee based on Business-to-Business (B2B) orders. Additionally, the article distinguishes between each pick and full-case pick scenarios, as well as between less-than-case and full-case picks. You can also watch this instructional video for guidance.
Note: This will consist of two separate rates: one for each pick and another for a full-case pick.
Individual Each Pick
- Navigate to Rates > Rate List.
- Click + Create Rate in the upper right corner.
- Select the following options as shown below on the Create New Rate window. Then, click Continue.
Automated rate > Smart Rate > Flat Rate
- Provide basic details such as Rate Name, Rate Description, and Charge Label.
- Select Shipping for the Transaction Type and Handling for the Charge Category. Then, click Continue.
- Select the following for each field in the Charge Condition section. Then, click Next.
In the Charge Condition section, the conditional field is 'Reference Number.' In the example below, the operator used is ‘Begins with’ and the conditional value is ‘B2B.’ This indicates that the rate will be triggered whenever a reference number starts with ‘B2B’.
- Select the following for each field in the Charge Method section. Then, click Next.
Charge Type: Flat
Counting Unit: Primary Units
Calculate By: Count Less other UOMs
With the above method, the system will only charge for individual each pick.
- Enter the desired charge in the Charge Amount section. Then, click Next.
- Click No on the 'Would you like to add another condition?' window.
- Click Skip on the Rate-Level Rule section. There is no need to group total charges.
- Click Yes, Save to save this rate.
- Select Yes or No as desired to add to a rate sheet.
Full Case Pick
- Follow Steps 1 to 6.
- In the Charge Method section, select the following for each field:
Charge Type: Flat
Counting Unit: Packaging Units
Calculate By: Count Less Other UOMs
To learn more about the difference between ‘Count’ and ‘Count Less Other UOMs’, read this article: Understanding Count vs Count Less Other UOMs - Follow Steps 8-12.