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Deduction Codes (EDTCTDE)
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Enter a Description of the deduction code. Enter an abbreviated version
of that description in the Short field.
Select a Reason Code for the deduction.
In the Default Maximum field, enter the maximum allowable amount
for this deduction.
Enter the Default Amount for all deductions with this deduction type.
Accept the Deduction Codes screen.
Quoted Deductions
The standard deductions are applied as needed. But just as you can quote
prices to a customer, you can also quote deductions to haulers. The Quoted
Deductions screen allows users to establish “quoted deductions”, deductions
to be applied to the cartage transactions of a hauler, truck or driver over time.
To enter quoted deductions:
1.
Go to the Quoted Deductions screen. {Files > Cartage Information >
Quoted Deductions}
Quoted Deductions (EDTCTDT)
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Enter a Hauler Code, Truck Code, Driver Code, or any combination
thereof.
Select a Deduction Code for the transaction.
The Rate/Period defaults from the Default Amount field in the deduction
record. The Maximum Amt also defaults from the deduction record.
Both fields can be adjusted as needed.
8/9/05