Logiwa 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 Logiwa functions that can be used for your contract lines.
There are 6 different operation types presented in Logiwa;
Receiving
Shipment
Pick & Pack
Storage
VAS Operations
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.