Automatically pre-assign other charges


Contents

Basic data


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Load other charges via context menu entry

To can copy the recorded charges into the order again via context menu Load other charges.
→ The tab must be blank.

If the command Load other charges is not available for selection in the context menu, please check whether you have entered a carrier on the AWB Main tab.

The entry of the carrier is required because the other charges can be recorded with reference to a carrier. 

Delete other charges via context menu entry

To delete all entered other charges, select context menu → Clear all additional costs.

Departure date

The departure date is required for the determination of the validity.
→ No charges will be loaded if this date is missing.

Delete line

To delete individual billing lines, click on the line and select Delete line.