Billing Sheets are available via the Options pull down menu in the Import Job Registration screen. The Charge Codes and Descriptions are initially configured and maintained by Super Users. To Set up Charge Codes, go to Administration > Company Details > Billing Sheet Maintenance.
Charge Sheets and Charge Code are set up by:
- Acc. Type (Disbursements/Finals)
- Charge Code
- Mode (Export/Import)
- Type (Air, FCL, LCL)
- Print Order
You can re-print any of the Billing Sheets at any time as long as a Job displayed in the Job Registration Screen.