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- Log on to the One Network system.
Click Contract Mgmt > Carrier Contracts.
Info The Carrier Contracts page is displayed. The page contains an Explorer window on the left side that shows a list of existing carriers and their contracts. The top item in the list is the name of your company, next is the name of a carrier. If you expand the carrier, it displays a list of the contracts, and expanding a contract shows a list of the rates. Selecting any item in this tree structure displays that item's details on the right side of the page.
- To add a new Carrier Contractcarrier contract, click New Contract.
The Create Carrier Contract page is displayed. Fill in the information on the page. Required fields are marked with an asterisk (*) symbol.
Contract Name field Enter the name for the carrier contract. Carrier field Enter the name of the carrier company. This is an auto-complete field. As you start typing the name of the carrier company, the auto-complete function shows the first ten matches, which can then be selected, or you can continue typing to narrow down your search. There is also a Search icon next to this field that allows you to search for a carrier company. Start and End Date fields Enter the date range for which carrier contract would be in effect. Select Calendar next to each of these date fields to display a calendar to select the date. Tariff field Select a Tariff from the drop-down list if this contract is based on a specific Tariff. - Click Save after entering all the required information. A success message is displayed.
- Refresh the screen. The new carrier contract is displayed in the Explorer window, allowing you to enter rate information for this Carriercarrier.
- In the Explorer window, expand the carrier contract to display the various rate types, which include Base Rate, Discount Rate, Accessorial Rate, Stop Off Rate, and Split Rate.
- Select any of these rate types to display the existing rates on the right side of the page.
- To add a base rate, select the Base Rate Type link in the Explorer window and then press the Create Base Rate button.
The Create Base Rate page is displayed. Required fields are marked with an asterisk (*) symbol.
Effective Period field Enter the date range for which this rate will be in effect. The date range must be within the date range of the contract. Lane field Enter the name of the lane being used. This is an auto-complete field.
Note You can select the New Lane link to create a lane on the fly and manually specify the "From" and "To" locations.
Cost Type field Select the cost type from the drop down list. Available cost types include: "Flat", "Per Distance", "Per Weight", "Per Dimensional Weight", "Per Volume", "Supersede Wt/Vol", "Per Shipping Unit", "Per CWT", "RateWare", "Per CWT Dimensional Weight", and "External Rating". Equipment field Select the equipment type from the drop down list. - After entering all required information, click Save.
- Refresh the carrier contract page and expand the Carrier Contract to see the new base rate added to the list.
- Repeat this process to add the various types of required rates.
The following screenshot shows the Create Discount Rate page:
The following screenshot shows the Create Accessorial Rate page:
The following screenshot shows the Create Stop Off Rate page:
The following screenshot shows the Create Split Rate page:
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