Creating a Handling Cost Record

You need to create a handling cost record to calculate export, transfer, or import handling charges.

1. Navigate to the Handling & Trucking Costs screen. Click Master Data > Handling &Trucking Costs.
2. In the Handling tab, click Add (Ins) or press Insert.
3. Enter the handling cost details.
4. Click OK.

The handling cost record is created. Costs are applied in the system and can be viewed in the Current Booking tab of the Booking screen, the Price tab, and the ACC tab of the Full AWB screen.