Assigning Hauler Charges to Producer Zones

You can assign freight vendors to a producer zone, along with the standard rate the vendor charges to make deliveries to your company locations from the producer zone. When you enter a vendor on a commodity manifest as a hauler, the program will use the producer zones that are assigned to the vendors on the manifest lines to determine a hauler charge for each purchase. You must have already set up the relevant producer zones.

  • In the Search box, enter Producer Zones, and then choose the related link.
  • Select the producer zone for which you will assign hauler charges.
  • On the Navigate tab, in the General group, choose Hauler Charges. The Hauler Charges window appears.
  • Select the Hauler No. field to see a list of vendors.
  • Select the vendor you want to assign as a hauler. The vendor number is copied to the window.
  • In the Receiving Location Code field, enter the company location to which the hauler charge applies.
  • In the Charge Unit Amount and Unit of Measure Code fields, fill in the hauler's per unit rate.

See also

Configuring Commodity Processes