Freight Term Mapping

Created by Srikiran Seshabhattar, Modified on Mon, 6 May, 2024 at 12:56 AM by Srikiran Seshabhattar

Custom Freight Term Mapping

1. Configure a DFF on Common Lookup, to map ShipConsole Pay Methods to Oracle Freight Terms, as below.

Navigation: Navigate to Application Developer->Flex Fields-> Descriptive ->Segments

Note: Make sure 'Required' check box is unchecked.

2. Navigate to Order Management Lookups and map Oracle Freight Terms to ShipConsole Pay Methods

Navigation: Order Management Super User -> Setup -> QuickCodes -> Order Management

3. Set up 'Freight Term Attribute' Profile Options in ShipConsole Admin. Type the attribute column value in the field.

Navigation: ShipConsole Admin -> Profile Options

ShipConsole Pay Methods and their Meaning

PREPAID

Applies to UPS, FedEx Express and FedEx Ground. Paid by Shipper. Account # mandatory.

RECIPIENT

Applies to UPS, FedEx Express and FedEx Ground. Paid by Recipient. Account # mandatory.

THIRD PARTY BILLING

Applies to UPS, FedEx Express and FedEx Ground. Paid by Third Party. Account # mandatory.

CONSIGNEE

Only applies to UPS. Shipping charges paid by recipient. Accessorial charges (e.g. for delivery confirmation, additional handling, etc) paid for by shipper. Account # not required. Recipient should have consignee billing setup with UPS to use this.

COLLECT

Only applies to FedEx Ground. Paid by recipient. Account number not required. Driver collects payment from recipient.

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