Autorates for Carriers!

You can now set autorates for carriers! It works just like the customer autorates.

Simply set the tariff up & assign the tariff number to the carrier's profiles. Ta-dah! Its done. You can now autorate carrier pay based on:
* Pickup to Consignee
* Zip to Zip
* 3 digit Zip to 3 digit zip
* State to State


To set this up go to Classic> Accounting> F-Rates> 2-Add a Rate> You Can Use This for Charging a Customer or Paying a Carrier:
Charge or Pay? (C/P): "P" if you are paying the carrier this tariff rate

Then, go to the Classic Carrier file> Screen 3 - On the bottom right enter the Tariff #

If you have any questions about this feature please email sales@aljex.com or join a training class!