Within a consignment is a card detailing a summary of charges.
The charge summary shows Freight Incurred, which relates to Freight Charges set up on the Carrier Partner that you have selected to transport your consignment.
Freight Charged shows the amount of freight charged to the Client Partner you are moving products for.
The Freight Margin shows the difference between the Charged and Incurred amounts. This shows as a warning if the margin fails to meet the Margin Threshold set up on the Carrier Partner.
Other activity charges are summarised at the bottom of the card, depending on Activity Charges that have been configured on the Client Partner.
A Charge Summary card on a consignment.
The Calculate All button allows the user to trigger a calculation of charges on the consignment.
Charges are raised based on the metrics defined in the Metrics card. When the consignment is closed, the charges will be raised as transactions against the Client Partner, which may then be scheduled as desired.