Learn how to consolidate fuel charges into a single charge when multiple orders are sent to the same customer.
Note: Some system configuration is required to activate the fuel charge consolidation option. If you do not see this option or it is disabled, see your system administrator.
- Route the orders by assigning them to a truck, as described in How to route trucks and print a manifest.
The FC column next to each order indicates a fuel charge is applied.
- Right-click the truck and select Consolidate Customer Fuel/Delivery Charges.
Inform ERP removes individual charges, leaving only a single charge.
- You may apply the single charge by Ship To or for the entire Customer.
- Optionally, you may manually override charges by selecting the FC box for each order.
See also
- Assign the order picker to track status
- Confirm shipment
- Route trucks and print a manifest
- Create a consolidated pick sheet