on ‎2019 Dec 02 12:53 PM
1)Getting calculation error during charge calculation , the relevant freight Agreement and rate tables are released and charge calculation data is with in the validity period.
2)Freight Agreement actually has 3 items(10 ,20,100) and Freight order is picking up item 100 calculation sheet.Please let me know how ? and carrier in agreement is same as in FO
3)The calculation sheet in item 100 has line item 10 to 70. and each charge type(line item 40,50 ,70,80) has rate table assign. How system is calculation charges in this case ,does it goes line by line and calculate charges ?calculation-error.pngfreight-agreement-item.pngcalculation-sheet.png
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