Defining or modifying the shipping cost for invoice

Use this page to define or modify the shipping costs applicable to an invoice associated with the ship from, facility and ship to combination. You can define or modify the shipping fee and the tax applicable.

To define or modify the handling cost:

  1. Select Billing > Invoice Profile. The Invoice Profile page is displayed.
  2. Click Add on the Shipping tab. The shipping cost details page is displayed.
    To modify the existing shipping cost details, click Edit corresponding to the Ship From. The shipping cost details page is displayed.
  3. Specify or modify this information:
    Ship From
    The location from where the parts are shipped.
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location to which the parts are shipped.
    Shipping Fee
    The cost for shipping the part.
  4. Click Add in the Shipping Tax section, to specify the tax applicable to the Shipping Fee.
    Note:  You can delete the shipping tax information. Select the check box corresponding to the Tax Code and click Delete.
  5. Specify or modify this information:
    Tax Code
    The code to identify the tax applicable to the Shipping Fee.
    Rate
    The percentage of the Shipping Fee that is charged as tax. The tax rate is applicable only if the customer defined tax code is selected on the Invoice Profile page.
  6. Click Submit. The Invoice Profile page is displayed.