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Select the “Create Logistics Account Definition” activity under the “Account Rule Definition” Business component.
The “Set Logistics Parameter” page appears.
Select the following fields to set the parameter
Revenue |
Select the revenue radio button to set parameters for the revenue. |
Expense |
Select the expense radio button to set parameters for the expense. |
Select the following fields in the “Warehouse parameters” group box :
Tariff ID |
Use the drop down list box to specify whether tariff id must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Location |
Use the drop down list box to specify whether location must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Region |
Use the drop down list box to specify whether region must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Party Code |
Use the drop down list box to specify whether party code must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Line of Business |
Use the drop down list box to specify whether line of business must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Department |
Use the drop down list box to specify whether department must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Equipment Type |
Use the drop down list box to specify whether equipment type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Service Type |
Use the drop down list box to specify whether service type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Order Type |
Use the drop down list box to specify whether order type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Vehicle Type |
Use the drop down list box to specify whether vehicle type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Activity Type |
Use the drop down list box to specify whether activity type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Party Group |
Use the drop down list box to specify whether party group must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Owner Type |
Use the drop down list box to specify whether owner type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Select the following fields in the “Transport parameters” group box :
Tariff ID |
Use the drop down list box to specify whether tariff id must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Location |
Use the drop down list box to specify whether location must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Region |
Use the drop down list box to specify whether region must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Party Code |
Use the drop down list box to specify whether party code must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Line of Business |
Use the drop down list box to specify whether line of business must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Department |
Use the drop down list box to specify whether department must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Equipment Type |
Use the drop down list box to specify whether equipment type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Service Type |
Use the drop down list box to specify whether service type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Order Type |
Use the drop down list box to specify whether order type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Vehicle Type |
Use the drop down list box to specify whether vehicle type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Activity Type |
Use the drop down list box to specify whether activity type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Party Group |
Use the drop down list box to specify whether party group must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Owner Type |
Use the drop down list box to specify whether owner type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Select the following fields in the “TCD parameters” group box :
Tariff ID |
Use the drop down list box to select tax, charge or discount for which the parameters are to be set. The system displays “Tax” by default on launch of the page. |
Location |
Use the drop down list box to specify whether location must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Region |
Use the drop down list box to specify whether region must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Party Code |
Use the drop down list box to specify whether party code must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Line of Business |
Use the drop down list box to specify whether line of business must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Department |
Use the drop down list box to specify whether department must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Equipment Type |
Use the drop down list box to specify whether equipment type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Service Type |
Use the drop down list box to specify whether service type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Order Type |
Use the drop down list box to specify whether order type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Vehicle Type |
Use the drop down list box to specify whether vehicle type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Activity Type |
Use the drop down list box to specify whether activity type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Party Group |
Use the drop down list box to specify whether party group must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Owner Type |
Use the drop down list box to specify whether owner type must be included while defining logistics revenue/expense account. You can select from “Yes” or “No”. The system displays “No” by default on launch of the page. |
Click “Set” pushbutton to set the parameters.
Click “Create Logistics Account Definition” link to create logistics account definitions
Click “Create Logistics TCD Account Definition” link to create logistics tcd account definition
