Creating a Rate Based on Shipping Destination
This article is about the Billing Manager app, not the Billing Wizard in 3PL Warehouse Manager. To learn about the Billing Wizard, please refer to the articles in the Billing Setup.
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This article outlines steps on creating a smart rate based on shipping destination.Â
Step-by-step guide
- Log in to Extensiv.Â
- Open Billing Manager.
- Go to Rates > Rate List.Â
- Click Create New Rate.
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Select the following options as shown below on the Create New Rate window. Then, click Continue.
Automated rate > Smart Rate > Flat Rate - Provide basic details such as Rate Name, Rate Description, and Charge Label.
- Select Shipping for the Transaction Type and Handling for the Charge Category. Then, click Continue.
- Select the following for each field in the Charge Condition section. Then, click Next.Â
Charge Condition: Shipping Destination
Operator: Equals or Does Not Equal
Country: <Desired Location>
State: (Optional) - Select the following for each field in the Charge Method section. Then, click Next.
Charge Type: Flat
Counting Unit: Transaction
Calculate By: Count - Enter the desired amount in the Charge Amount section. Then, click Next.
- Click No if you don't need to add another condition.
- Click Skip on the Rate-Level Rule section. There is  no need to group total charges.
- Click Yes, Save to save this rate.Select Yes or No as desired to add to a rate sheet.
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