Consolidate fuel charges

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.

1. 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.

   

2. Right-click the truck and select Consolidate Customer Fuel/Delivery Charges.

   Inform ERP removes individual charges, leaving only a single charge.

3. You may apply the single charge by Ship To or for the entire Customer.
4. 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