Automatically pre-assign other charges
Contents
Basic data
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.