Criteria for the rate determination

The more criteria you have entered in the AWB, the better your result of the rate determination.

Links to further information

Field	Order tab	Remark

Field	Order tab	Remark
Departure Airport	AWB Main	All rates. For Customer and Net rates the system will also find rates with departure ZZZ. However, the program will first check whether there are rates for the Airport entered in the order.
Destination	AWB Main	All rates. Customer rates and eRates: The city code is determined through the city airport table, e.g. airport ORD = CHI (Chicago). The program then determines all rates with destination city CHI, which may also be rates for airport MDW in CHI. The system also checks the airport code (e.g. ORD) of the field Airport in the basic data. A selection mask opens if there are multiple rates for destination CHI!
Carrier	AWB Main	All rates. For IATA and Customer rates, the system first checks whether there are rates for the carrier. If not, rates without carrier will be found instead (=valid for all carriers). Rates for the carrier have priority.
Service	AWB Main	All rates according to the service table. The system first checks whether the basic data contain rates with the service entered in the order. If no service has been entered, rates recorded without service will be determined instead. Attention: This can mean that, for example, you will receive a universally valid rate as the customer rate because only rates WITH service have been recorded for your customers!
DGR	AWB Main	Net rates and Customer rates. NO, GEN, CAO, PAX
GSA	AWB Main	Net rates only
Date (departure)	AWB Main	Date of the first flight for the validity If the date has not been filled, the current date is used instead.
Delivery term (PP/CC)	AWB Main	Net rates and Customer rates.
Chargeable Weight	Goods an Dimensions	All rates
Customer	AWB Main	Customer rates only Customer, shipper, and/or consignee depending on the basic data settings. → See Criteria for the rate determination.
Client		Net rates and Customer rates. → IATA rates are always client-independenet. The system will only find rates that are recorded for the client according to preallocations in the General Company Parameter.
Branch		Customer rates only In the order, the system will only determine customer rates that match the branch or that were recorded universally for all branches. Rates with a matching branch always have priority.