Creating Customized FBA Prep Fees for Customers Including Carton Labeling
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 offers a step-by-step guide to setting up a special rate for a specific customer who handles FBA prep, including putting labels on each carton they prepare for their FBA orders. For further guidance, you can watch the instructional video here.Â
- Navigate to Customers in the left navigation menu.Â
- Next, select a customer from the list. This will open the Settings windows for this particular customer as shown below.
- Then, click + Create Rate on the upper right corner.Â
- A new window will pop up to confirm your action of creating a custom rate specifically applicable to the selected customer. Click Yes, Next to proceed.Â
- On the Create New Rate window, select the following options as shown below.
Activity > Auto > Smart Rate > Flat Rate
- Afterwards, click Continue.Â
- Provide some basic details such as Rate Name, Rate Description, and Charge Label. You have an option to not add a GL Account # at this point.
- Select Shipping for the Transaction Type and Handling for the Charge Category. Then, click Continue.
- On the Charge Condition section, select the following for each fields:
Conditional Field: SKU
Operator: Contains
Conditional Value: (Enter desired value i.e.,‘FN’)
- On the Charge Method section, select the following for each fields:
Charge Type: Flat
Counting Unit: Packaging Units
Calculate By: Count Less Other UOMsWhat does Count Less Other UOMs mean in above scenario?
The system only considers the total number of cartons and doesn't keep track of individual items within each order.
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Count Less Other Unit of Measures (UOMs) Pre-Condition
For a deeper understanding of the Count Less Other UOMs method of calculation, please refer to our article on Count Less Other UOMs Pre-Conditions.Â
To discern the difference between Count and Count Less Other UOMs, consult our article on Understanding Count vs Count Less Other UOMs.
- Click Next.
- Â On the Charge Amount section, enter the desired return label application fee. Then, click Next.
- A new window will pop up asking if you would like to add another condition, you can click No if you don't need to add an additional condition.
- On Rate-Level Rules section, you can click Skip. .
- 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.