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Click Freight Forwarding -->Invoice Attachments.
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Click the required invoice attachment.
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Click Assign Price Code to add required price codes.
You can view the latest amendment of the price codes before adding them.
After assigning a price code, the price code can no longer be edited.
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Select the transport object type (packing list/package/main shipment/pre-shipment/post shipment).
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Select the packing lists/packages/main shipments/pre-shipments/post shipments as applicable.
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Click Price Codes.
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Select the required price codes and click Save.
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When Filtered view is selected, the price codes are filtered based on the criteria defined in the CIP GET_PCODE_FILTER_LIST. No hard coded filters are applied for this.
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You can configure the CIP to specify any or all of the following properties which will be compared to identify the matching price codes for a shipment when Filtered is selected.
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SHIPMENT_PHASE
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MOC_CODE
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HLO_TYPE (HLO Criteria)
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GEA_CODE (this refers to geographical area)
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DEPARTURE_COUNTRY (country of loading)
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DEPARTURE_LOCATION (port of loading)
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ARRIVAL_COUNTRY (country of discharge)
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ARRIVAL_LOCATION (port of discharge)
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CONTAINER_TYPE
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CONTAINER_DIMENSION
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TCNT_PROVIDER (container provider)
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OUT_OF_GAUGE_IND (out of gauge indicator.)
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When the filtering is applied on SHIPMENT_PHASE the price codes list displays the price codes based on the transport object selection in the Assign Price Codes page as explained below:
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Packing Lists/Packages : All, main-shipments, pre-shipments, post-shipments
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Main-shipment: All, main-shipment
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Pre-shipment: All, pre-shipment
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Post-shipment: All, post-shipment
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When All view is selected then all the price codes are displayed. No CIP or hard coded filter applies in that case.
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