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Region Freight allows your business to charge freight based on regions defined against the Debtor Account. The difference between “standard freight” and “region freight” is that you can nominate the region a customer belongs to and charge accordingly, as opposed to instead of linking charges to a postcode range. For example, you might have a group of debtors (from the same parent company) with whom you have agreed to a particular freight arrangement, regardless of their postcode. All of these debtors can have the same region defined using Region Freight. |
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Allows you to charge freight based on regions defined against the Debtor Account instead of linking charges to a postcode. |
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- Login to PRONTO.
- Navigate to 'Accounts Receivable' --> 'Maintain Customer Account Details' --> 'Customer Maintenance'.
- Click 'Find' to search for the required debtor account.
- Click 'Correct' to edit the record.
- Tab to the 'Delivery Seq' field.
- Enter a value greater than 0.
- Click 'OK' or hit F4 to save changes.
NOTE: The debtor record must have the 'Delivery Code' populated before the 'Delivery Seq' field will be editable.
To configure CSS your website for Region Freight:
- Login as an Administrator.
- Navigate to 'Settings' --> 'Settings' (/zSettings.aspx).
- Click the 'Freight' tab.
- Click the 'Region Freight' tab.
- Tick the box to 'Enable Region Freight'.
- Click 'New' to define a new Region.
Set the value for each field as follows:
Field Description Mandatory Region Description The Region No corresponding to the Delivery Seq. Number Yes Start Order Value The start value (order total ex GST) that this rule applies to Yes End Order Value The end value (order total ex GST) that this rule applies to Yes Freight Charge $ Freight charge amount (ex GST) No, but either this field or 'Freight Charge %' must be used. Freight Charge % Freight charge % of order total No, but either this field or 'Freight Charge $' must be used. Product Group Inclusion (% for all) Product Group this rule applies to No - defaults to all (%) Product Group Exclusions Product Group this rule does not apply to No
Click 'OK' to save.
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| Minimum Version Requirements |
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| Prerequisites |
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| Self Configurable |
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| Business Function |
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| BPD Only? |
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| B2B/B2C/Both |
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| Third Party Costs |
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