You can assign freight vendors to a producer zone, along with the standard rate the vendor charges to make deliveries to your company locations from the producer zone. When you enter a vendor on a commodity manifest as a hauler, the program uses the producer zones assigned to the vendors on the manifest lines to determine a hauler charge for each purchase. Set up the relevant producer zones before performing this activity.
Steps
In the search box, enter Producer Zones, and then choose the related link.
Select the producer zone for which you will assign hauler charges.
On the Navigate tab, in the General group, choose Hauler Charges. The Hauler Charges page appears.
Select the Hauler No. field to see a list of vendors.
Select the vendor you want to assign as a hauler. The vendor number is copied to the page.
In the Receiving Location Code field, enter the company location to which the hauler charge applies.
In the Charge Unit Amount and Unit of Measure Code fields, fill in the hauler's per-unit rate.