Startup Interline Demo: See How It Works...

This shows a cartage sheet that has been entered as customer outbound, rated by percent.

Cartage shipments can be for an agent or a customer and are entered according to inbound or outbound freight.

Rating can be by:

• percentage
• per hundred weight
• bureau tariff
• private tariff
• or entered manually.

Proof of delivery is optional.

Invoice Type can be:

• Agent Inbound
• Agent Outbound
• Customer Inbound
• Customer Outbound

Cartage sheet information updates into Accounts Receivable, Sales Analysis and General Ledger.

This is what the Cartage Sheet Inquiry screen looks like.

The detail display appears like this:

Click here to continue...