Configuring Cost Allocation

Complete the following steps to configure cost allocation strategies for a shipment:

  1. L og in to the ONE system.

  2. Click on Menu/Favs > Contract Mgmt > Carrier Contracts.
    The Carrier Contract screen appears with the Explorer pane displaying the Carrier Contracts hierarchy in a collapsed state.

  3. Select a Carrier from the explorer pane.
    The contract information for the selected carrier appears.

    images/download/attachments/131827979/image-2023-1-16_15-40-57-version-1-modificationdate-1673901657000-api-v2.png

  4. Select a contract in the Explorer pane to modify.
    The contract details appear in the right pane.

  5. Select an option from the Cost Allocator dropdown menu.

    images/download/attachments/131827979/image-2023-1-16_15-42-48-version-1-modificationdate-1673901768000-api-v2.png

  6. Click Update Contract.
    A success message appears.