Download Expedient User Manual – Rates Module

Field Name
Description
Validation
Default
Imp/Exp
Header
Import or Export. Select from the drop down:
Mandatory
Blank
Mandatory
Blank
Optional
Mandatory
Blank
Blank
Please Note: Selecting Export Rates will display a Prepaid/Collect Field in
the Charge Lines. This allows for auto rating for both Prepaid and Collect
Parties within both Air/Sea Job Registration Charges Screen
Cont Type
ULD Type
Client
Enter the ISO Container Type. Click on the zoom
to search for
Containers Types that exist in the Masterfile
This field will appear for Export Rates where Cont Type is ‘AIR’.
Enter client code. Click on the zoom
to search for Customers in the
Customer Masterfile where the Debtor flag is checked.
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