Rates can be created for a specific product, agent, zone, or other pricing detail using
the fields in the Prices screen. These fields or filters function as an
additional pricing level differentiator during creation of rates in the system.
Figure: Prices Screen (Pricing > Sell Prices)
Product
Use the Product field to create and limit a
rate for a specific product. Enter the product code in the Product
field. Clicking the Product hyperlink navigates you to the
Product screen where you can create Service Level codes that can be
used to differentiate various cargo products.
Note: Selecting the
All () check box applies the rate to all Products.
Agent or Shipper/Consignee
Use the Agent and
Shipper/Cnee fields to create a rate for a specific agent or
shipper/consignee. Enter the appropriate codes in the Agent and
Shipper/Cnee fields.
Zone
Use the Origin/Zone and
Destination/Zone fields to create a rate for a specific zone.
Instead of making one price record for each Origin/Destination pair, the
Origin/Zone and Destination/Zone fields
allow the combination of several origins or destinations to one zone.
For more
information on Airport Zones, refer to the Working with Airport Zones section of the
Cargospot Administration Guide.
Short term promotion
A short term promotion can also have a specific rate
by selecting Sale or Premium from the
Sale/Premium drop-down menu.
ULD price
To create a specific rate for ULD, enter
ULD in the Price Type field and the type in
the ULD Type field. Clicking the ULD Type
hyperlink navigates you to the ULD Type screen where you can create a
type and add ULD information.
Class rate
To create a record for a specific class rate, enter the
Price Class. Clicking the Price Class
hyperlink navigates you to the Price Class screen where you can create
a price class record that can be used for various net pricing levels.
Transfer
Use the Transit Point and
Transit Carrier fields to create a rate specifically for certain
transfers. These fields can limit a deal according to the specified airport or
carrier.
Allotment
To create a rate for a specific allotment, enter the allotment
code in the Allotment Code field.
SHC add-on
Use the SHC Add-On field to apply an
additional SHC to a rate. Clicking the hyperlink navigates you to the SHC
Add-On screen where you can create add-on records based on certain special
cargo types.
Day of operation
Use the Day of Week field to limit
a rate to a specific day of the week. The reference is to the day of the week of the
departure of the first flight in the AWB itinerary.
Flight Group
Use the Flight Group field to limit a
rate to a specific flight group code. Clicking the hyperlink navigates you to the
Flight Groups screen where you can create a flight group record for
multiple flights. The flight numbers are combined into one common code that can be used for
deal price calculation.
) check box applies the rate to all Products.