MyLogiwa features the billing module under 3 main sections;

  • Operation

  • Fee By

  • Charge By

Besides that, the conditions section can help you to differentiate the contract lines for the same operation.

Operation

Operation is the main group of the MyLogiwa functions that can be used for your contract lines.

There are 6 different operation types presented in MyLogiwa;

  1. Receiving

  2. Shipment

  3. Pick & Pack

  4. Storage

  5. VAS Operations

  6. Recurring

Fee By

This selection controls what type of data will be used to add a billing line is based on. If you charge your client per shipped order, the "fee by" value will be "per shipment order".

As expected, the "fee by" section is a subset of the operation selection.

Receiving

Shipment

Pick & Pack

Storage

VAS

Recurring

Per Product

Per SO

Per Picking

Location

Operation

Recurring

Per Pallet

Per Label

Per Packing

Per Pallet

Per PO

Per Product

Charge By

This selection determines the charging unit. If you charge $0.50 to your client per picked product, the required selection is;

  • "Pick & Pack" as an operation type

  • "Per Picking" as the "fee by" selection

  • "Product" as a charging unit > $0.50/product

Receiving operations;

Per Product

Per Pallet

Per PO

Product

Pallet

PO

Weight

Volume

Shipment operations;

Per Label

Per SO

Label

SO

Pick & Pack operations;

Per Picking

Per Packing

Product

Product

SO

SO

Storage operations;

Location

Pallet

Product

Product

Product

SO

SO

VAS operations;

Operation

Unit

Recurring operations;

Recurring

Per Recurring

Conditions List

The conditions section can help you to differentiate the contract lines for the same operation.

Let's assume an operation that uses both FedEx and UPS integrations for the client's shipment orders.

And the contract indicates, the FedEx shipments are going to be charged $0.15 for each shipment label, but, UPS shipments should be charged %10 of the shipment cost.

Both of the contract lines indicate the same operation, the same "fee by" selection, and the same "charge by" selection. To differentiate these charges, the only option is creating two different lines and defining the contract conditions to the billing fees as they are.

Receiving Conditions

Per Product

Per Pallet

Per PO

Product Group

Product Group

Purchase Order Type

Product Type

Product Type

Purchase Order Type

Purchase Order Type

Is Fragile

Is Fragile

Is Oversized

Is Oversized

SKU

SKU

Pack Type

Pallet Type

Product Weight

Product Weight

Shipment Conditions

Per Label

Per SO

Shipment Order Type

Shipment Order Type

Total Weight

Total Weight

Total Volume

Total Volume

N.of Product

N.of Product

N.of Lines

N.of Lines

Carrier

Carrier

Shipment Method

Shipment Method

Rate

Pick & Pack Conditions

Per Picking

Per Packing

Shipment Order Type

Shipment Order Type

Product Group

Product Group

Product Type

Product Type

Is Fragile

Is Fragile

Is Oversized

Is Oversized

Product Weight

Product Weight

N.of Product

N.of Product

SKU

SKU

Storage Conditions

Location

Pallet

Product

Product Group

Product Group

Product Group

Product Type

Product Type

Product Type

Is Fragile

Is Fragile

Is Fragile

Is Oversized

Is Oversized

Is Oversized

Product Weight

Product Weight

Product Weight

SKU

SKU

SKU

VAS operations;

There are no available conditions for the VAS operations since they are already managed under VAS types.

Recurring operations;

There are no available conditions for the recurring operations since they are fixed charges.

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