---
title: "Set up transport order cost components"
slug: "bc-set-up-transport-cost-components"
updated: 2026-06-25T09:59:11Z
published: 2026-06-25T09:59:11Z
canonical: "docs.staedean.com/bc-set-up-transport-cost-components"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Set up transport order cost components

After providing basic settings using the **Transport Order Management Setup**, specify the cost components to use.

## Steps

1. Choose the ![Lightbulb that opens the Tell Me feature](https://cdn.document360.io/da662430-6a41-47b1-8c7e-7e4ac37a9756/Images/Documentation/search_small(3).png) icon (Alt+Q), enter **Transport Cost Components**, and click the relevant link.
2. Enter the values for the **Code** and **Description** fields and complete the following fields:

| Field | Description |
| --- | --- |
| G/L Account No. | Specify the G/L account to use when creating a purchase invoice line. |
| Blocked | When selected, the component line cannot be linked to transport orders. |

> [!NOTE]
> Note
> 
> You can mark a component as **Blocked** during a running operation without checking whether all lines are already posted. This ensures that automatic posting processes for available lines of blocked components are not affected by the changed settings.

## Related

- [Create transport orders](/bc-create-transport-orders.md)
- [Working with transport orders](/bc-working-with-transport-orders.md)