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.
   
   
   
   

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.
   
   
   
   

6. Click Update Contract.
   A success message appears.