Page Comparison

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• Calculated On
  • Hint: This is how the rate is applied
  • % Amount: Select this method if the premium is a % of the amount
  • Delivered Weight: Select this method if the premium is calculated from the Delivered Weight
  • Fixed Amount: Select this method if the premium is a predetermined amount independent of the delivery 
  • Net Weight: Select this method if the premium is calculated from the Net Weight (Delivered Weight * Weight Modifier)
• Class
• Debit Account
  • Select the GL account for the debit entry of the premium.
  • This is a required field.
• Description
• Program ID
  • This value must be unique by program 'Type' - meaning that no two premiums may have the same Program ID.
  • HintNote: The program ID should be an alpha code to help you quickly identify the premium
• Rate
  • Hint: This is the price of the premium. If the premium is $0.05/lb, then enter 0.05. This rate defaults on the ticket, but can be overwritten.
• Start Date
  • This date determines when the premium program begins and is available to be applied on delivery tickets. 
• Type
  • HintNote: This field defaults and cannot be edited.

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Click here to view the premiums properties tab help page for more information.

1. Credit Account 
   Hint Note: This field defaults from the Settlement Accrual account preference in the Purchasing Preferences. 
2. Inactive
3. UOM
   HintNote: This is only editable if the “Calculated On” property was set to Delivered or Net Weight.

Once the remaining properties are entered, click the “Save” icon on the header toolbar.